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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 :
Kanaila
Type Of Transaction
Expenditures
Activity Code
60818378
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,830
Particulars
GRAM PANCHAYAT KANAILA ME VIBHINN STHANO PAR INDIYA MARKA 2 HANDPUMP MARAMMAT 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.:
371402010031363
BHOLA PRASAD
1,000
PFMS
Account Type:Bank
Account No.:
371402010031363
BIHARILAL CHAUHAN
1,080
PFMS
Account Type:Bank
Account No.:
371402010031363
RAM NATH RAM
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:26 AM.
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