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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
60779874
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,540
Particulars
KAMPOJIT VIDYALAY BHIKHAMPUR ME INDIA MORKA 2 HAINDPUMP RIBOR KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031367
RAVINDRA PRASAD
2,000
PFMS
Account Type:Bank
Account No.:
371402010031367
BHAGAWAN RAJBHAR
3,500
PFMS
Account Type:Bank
Account No.:
371402010031367
RAJ NARAYAN RAJBHAR
3,500
PFMS
Account Type:Bank
Account No.:
371402010031367
SADANAND RAJBHAR
3,500
PFMS
Account Type:Bank
Account No.:
371402010031367
RAM KISHUN GOND
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:32 AM.
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