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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Piyaria
Type Of Transaction
Expenditures
Activity Code
53063595
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
5,400
Particulars
PIYARIYA ME PRATHMIK PATHSALA HARIJAN BASTI K PASS SCHOOL KA BOUNDRY WALL AUR GATE NIRMAN KARYA ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031389
RAJU KUMAR BHARTI
1,440
PFMS
Account Type:Bank
Account No.:
371402010031389
BRIJMOHAN KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
371402010031389
PREM CHAND
1,080
PFMS
Account Type:Bank
Account No.:
371402010031389
AMIT KUMAR
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:37:16 AM.
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