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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
63974087
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,811
Particulars
GRAM PANCHAYAT KATHAHI ME ASHOK UPADHAYAY KE GHAR SE GADHAHI 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
MAMTA DEVI
2,556
PFMS
Account Type:Bank
Account No.:
50521607090
PRADEEP
2,556
PFMS
Account Type:Bank
Account No.:
50521607090
CHANDMUNI DEVI
2,343
PFMS
Account Type:Bank
Account No.:
50521607090
DHARMENDRA KUMAR PASWAN
4,080
PFMS
Account Type:Bank
Account No.:
50521607090
RAMNATH RAM
2,720
PFMS
Account Type:Bank
Account No.:
50521607090
MANTI DEVI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:09:22 AM.
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