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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 :
Nandpur
Type Of Transaction
Expenditures
Activity Code
49030919
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
57,600
Particulars
PURV MADHYAMIK VIDYALAY NANDPUR ME KAYAKALP YOJNA KE ANTARGAT TILES LAGANE KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607590
DHARMENDRA PRASAD
12,000
PFMS
Account Type:Bank
Account No.:
50521607590
VIDHWATI DEVI
6,600
PFMS
Account Type:Bank
Account No.:
50521607590
KANTI
9,000
PFMS
Account Type:Bank
Account No.:
50521607590
CHANDAN THAKUR
9,000
PFMS
Account Type:Bank
Account No.:
50521607590
KAMLESH SAHU
12,000
PFMS
Account Type:Bank
Account No.:
50521607590
KASHINATH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:33 AM.
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