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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 :
Ekawari Khas
Type Of Transaction
Expenditures
Activity Code
60815432
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,660
Particulars
GRAM PANCHAYT EKAWARI KHAS ME KESHNATH YADAV KE GHAR SE GADAHI TAK BHUMIGAT NALI NIRMAN MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031366
SUBASH YADAV
1,500
PFMS
Account Type:Bank
Account No.:
371402010031366
HARI MANGAL GIRI
2,160
PFMS
Account Type:Bank
Account No.:
371402010031366
MANTOO LAL
1,500
PFMS
Account Type:Bank
Account No.:
371402010031366
RAJENDRA PRASAD YADAVA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:10 AM.
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