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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
49350768
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,740
Particulars
GRAM PANCHAYAT KATHATHI ME PRATHMIK VIDYALAY NO 1 PAR DIVYANG SAUCHALAY KA NIRMAN KARY PAR PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607090
PRADEEP
1,700
PFMS
Account Type:Bank
Account No.:
50521607090
DHARMENDRA KUMAR PASWAN
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:35:17 PM.
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