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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
56781893
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
3,150
Particulars
GRAM PANCHAYAT SHERWAKALAN ME VISHWAMITRA K GHAR SE TEJBAHADUR K GHAR TAK NALI MARAMAT AUR SLAPE NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051650
SHAILESH KUMAR YADAV
1,750
PFMS
Account Type:Bank
Account No.:
304902010051650
SURESH RAM
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:42:22 AM.
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