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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 :
Kotawa
Type Of Transaction
Expenditures
Activity Code
65844123
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,010
Particulars
panchana verma ke ghar se kapil dev verma ke ghar tak nali awm khadnja nirman kary pr mazduri ka bhugatan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051634
DHIRENDRA VERMA
4,000
PFMS
Account Type:Bank
Account No.:
304902010051634
rajnath
3,250
PFMS
Account Type:Bank
Account No.:
304902010051634
shyam bahadur
5,760
PFMS
Account Type:Bank
Account No.:
304902010051634
vinod mourya
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:27:36 AM.
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