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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
60816202
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,440
Particulars
VIBHINN ASTHANO PAR HAND PUMP MARAMAT 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
1,000
PFMS
Account Type:Bank
Account No.:
371402010031366
MANTOO LAL
1,440
PFMS
Account Type:Bank
Account No.:
371402010031366
ROHIT KUMAR PRASAD
1,000
PFMS
Account Type:Bank
Account No.:
371402010031366
ABHAY KUMAR YADAV
1,000
PFMS
Account Type:Bank
Account No.:
371402010031366
NIRAJ KUMAR GIRI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:15:06 PM.
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