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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Janaupur
Type Of Transaction
Expenditures
Activity Code
58196714
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,205
Particulars
DWARIKA RAM K DARWAJE SE CHANDRADEV RAM K GHAR K KONA TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051630
SHIV PRASAD
2,820
PFMS
Account Type:Bank
Account No.:
304902010051630
ARVIND KUMAR PASWAN
3,525
PFMS
Account Type:Bank
Account No.:
304902010051630
AFROJ AHMAD
2,820
PFMS
Account Type:Bank
Account No.:
304902010051630
ROHIT KUMAR
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:29:24 PM.
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