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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 :
Parsia
Type Of Transaction
Expenditures
Activity Code
66133061
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
MAIN ROAD SE LEKAR DEENDAYAL KHARWAR KE GADDHE TAK 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.:
50521607975
LAL BABU RAJBHAR
1,500
PFMS
Account Type:Bank
Account No.:
50521607975
KUMAR ABHISHEK SINGH
3,000
PFMS
Account Type:Bank
Account No.:
50521607975
JAY RAJ PAL
3,000
PFMS
Account Type:Bank
Account No.:
50521607975
VANSHIDHAR PRAJAPATI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:23:22 PM.
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