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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
67312870
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,455
Particulars
GRAM PANCHAYAT KATHAHI ME SHANKAR JI KE STHAN PAR KUA KA JIRNODHAR 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
BHAWANI TEADERS
19,255
PFMS
Account Type:Bank
Account No.:
50521607090
RAMNATH RAM
1,800
PFMS
Account Type:Bank
Account No.:
50521607090
DHARMENDRA KUMAR PASWAN
1,200
PFMS
Account Type:Bank
Account No.:
50521607090
MANTI DEVI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:01 PM.
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