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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 :
Garwar
Village Panchayat & Equivalent :
Bhikhampur
Type Of Transaction
Expenditures
Activity Code
53348306
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,850
Particulars
SATENDRA SINGH KE GHAR SE KRISHANADAT SINGH KE GHAR TAK P V C PUMP DWARA BHUMIGAT NALI NIRMAN KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031367
BHAGAWAN RAJBHAR
2,500
PFMS
Account Type:Bank
Account No.:
371402010031367
RAJ NARAYAN RAJBHAR
2,500
PFMS
Account Type:Bank
Account No.:
371402010031367
SADANAND RAJBHAR
2,250
PFMS
Account Type:Bank
Account No.:
371402010031367
RAM KISHUN GOND
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:13:09 PM.
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