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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
67312903
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,901
Particulars
GRAM PANCHAYAT KATHAHI ME JIUT YADAV KE GHAR KE PASS SHOKHATA NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607090
DHARMENDRA KUMAR PASWAN
1,200
PFMS
Account Type:Bank
Account No.:
50521607090
PRADEEP
900
PFMS
Account Type:Bank
Account No.:
50521607090
BHAWANI TEADERS
14,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:13 AM.
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