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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Puras
Type Of Transaction
Expenditures
Activity Code
64061740
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,503
Particulars
GRAM PANCHAYAT PURAS ME RAMASHISH SINGH KE GHAR KE SAMNE SHIVJI KE MANDIR KE PAS KUA KA DHAKKAN 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.:
50521611744
VINOD KUMAR KHARWAR
2,160
PFMS
Account Type:Bank
Account No.:
50521611744
SHIV KUMAR GUPTA
1,278
PFMS
Account Type:Bank
Account No.:
50521611744
ARUN KUMAR BIND
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:53:02 PM.
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