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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 :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
67311198
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,317
Particulars
GRAM PANCHAYAT ROHUWA ME SURENDRA RAJBHAR KE GHAR SE JAYCHANDRA RAJBHAR KE GHAR TAK NALI NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521611891
MUNNA GOND
900
PFMS
Account Type:Bank
Account No.:
50521611891
SUJEET KUMAR GOND
1,200
PFMS
Account Type:Bank
Account No.:
50521611891
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS
16,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:06:48 AM.
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