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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Ekawari Khas
Type Of Transaction
Expenditures
Activity Code
60816348
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,540
Particulars
GRAM PANCHAYT EKAWARI KHAS KE PRATHMIK VIDYALAY BAJAHA ME DIBYANG SAUCHALAYA NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031366
MANTOO LAL
3,500
PFMS
Account Type:Bank
Account No.:
371402010031366
BABBAN CHOUHAN
5,040
PFMS
Account Type:Bank
Account No.:
371402010031366
MOHIT KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
371402010031366
SUBASH YADAV
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:26 PM.
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