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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
63974288
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,235
Particulars
GRAM PANCHAYAT KATHAHI ME KESHAV CHAUDHARY KE GHAR SE GADDHA TAK HUME PIPE DWARA BHUMIGAT 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.:
50521607090
MANTI DEVI
2,982
PFMS
Account Type:Bank
Account No.:
50521607090
DHARMENDRA KUMAR PASWAN
4,760
PFMS
Account Type:Bank
Account No.:
50521607090
PRADEEP
2,982
PFMS
Account Type:Bank
Account No.:
50521607090
MAMTA DEVI
2,982
PFMS
Account Type:Bank
Account No.:
50521607090
CHANDMUNI DEVI
2,769
PFMS
Account Type:Bank
Account No.:
50521607090
RAMNATH RAM
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:44 AM.
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