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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Haldi
Type Of Transaction
Expenditures
Activity Code
62048188
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,520
Particulars
TARKESHWAR RAY K GHAR SE DIH BABA TAK RCC COVER SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521605638
RAMASHANKAR RAO
3,700
PFMS
Account Type:Bank
Account No.:
50521605638
PREM RAO
3,700
PFMS
Account Type:Bank
Account No.:
50521605638
MANOJ RAO
2,960
PFMS
Account Type:Bank
Account No.:
50521605638
ARVIND RAO
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:04:48 PM.
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