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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 :
Ekawari Khas
Type Of Transaction
Expenditures
Activity Code
65336180
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
13,845
Particulars
MUKHYA KHARANJA SE YOGENDRA YADAV K GHAR TAK MITTI AVAM KHARANJA 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
ABHISHEK GIRI
2,769
PFMS
Account Type:Bank
Account No.:
371402010031366
RAJENDRA PRASAD YADAVA
2,769
PFMS
Account Type:Bank
Account No.:
371402010031366
BABBAN CHOUHAN
2,769
PFMS
Account Type:Bank
Account No.:
371402010031366
SUBASH YADAV
2,769
PFMS
Account Type:Bank
Account No.:
371402010031366
MANTOO LAL
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:14:39 AM.
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