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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Amdaria
Type Of Transaction
Expenditures
Activity Code
60976327
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
7,800
Particulars
OPRETATION KAYAKALP K ANTARGAT PRATHMIK VIDYALAYA AMDARIA PASCHIMI K BOUNDRY WALL KA RANGAI POTAI AUR BOARD LAGANE KA KARY PAR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051742
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA
2,730
PFMS
Account Type:Bank
Account No.:
304902010051742
RAM PRAKASH GUPTA S#47O BHOLA PRASAD GUPTA
2,730
PFMS
Account Type:Bank
Account No.:
304902010051742
JAIRAM
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:48:26 PM.
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