eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Repura
Type Of Transaction
Expenditures
Activity Code
63213637
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,795
Particulars
GRAM PANCHAYAT REPURA ME MANOJ RAY K GHAR SE ABHIMANYU RAY K GHAR TAK NALI MARAMAT 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.:
50521611802
SURENDRA CHOUHAN
3,520
PFMS
Account Type:Bank
Account No.:
50521611802
PURANVASHI
3,520
PFMS
Account Type:Bank
Account No.:
50521611802
ROSHAN PATEL
2,585
PFMS
Account Type:Bank
Account No.:
50521611802
TARKESHWAR
2,585
PFMS
Account Type:Bank
Account No.:
50521611802
RAJA CHAUDHARI
2,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:49 AM.
×