eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Piyaria
Type Of Transaction
Expenditures
Activity Code
53063595
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
KAYAKALP YOJANA ANTRGAT PIYARIYA ME PRATHMIK PATHSALA HARIJAN BASTI K PASS SCHOOL KA BOUNDRY NIRMAN ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031389
PREM CHAND
5,040
PFMS
Account Type:Bank
Account No.:
371402010031389
AMIT KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
371402010031389
AMIT KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
371402010031389
PREM CHAND
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:45 AM.
×