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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kureji
Type Of Transaction
Expenditures
Activity Code
56514664
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
rampratap kai ghar say amit verma kai ghar tak nali tak nirman tak nali per bhukhtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012879
BISHARJAN RAM
10,200
PFMS
Account Type:Bank
Account No.:
484802010012879
manjesh w#47o sangeeta
10,200
PFMS
Account Type:Bank
Account No.:
484802010012879
ASHISH KUMAR
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:03:20 AM.
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