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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
65336317
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,720
Particulars
PANCHAYAT BHAWAN KA BOUNDRY NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031366
NIRAJ KUMAR GIRI
4,680
PFMS
Account Type:Bank
Account No.:
371402010031366
RAJENDRA PRASAD YADAVA
360
PFMS
Account Type:Bank
Account No.:
371402010031366
ROHIT KUMAR PRASAD
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:47:45 PM.
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