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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 :
Sherwan Kalan
Type Of Transaction
Expenditures
Activity Code
54166666
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,050
Particulars
GRAM PANCHAYAT SHERWAKALAN ME PURW MADHYAMIK VIDYALAYA ME KAYAKALP YOJNANTARGAT BARAMDA AUR ROOM ME TILES LAGANE KA 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.:
304902010051650
VICKY PRASAD
2,800
PFMS
Account Type:Bank
Account No.:
304902010051650
RAJESH YADAV
2,800
PFMS
Account Type:Bank
Account No.:
304902010051650
DAYASHANKAR YADAV
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:19:25 PM.
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