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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 :
Sihanchour Khurd
Type Of Transaction
Expenditures
Activity Code
61155886
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,360
Particulars
DEVNATH K GHAR SE PAKKI PULIYA TAK RCC DHAKAN SAHIT NALI MARAMAT AUR INTERLOCKING KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031397
SHAILENDRA CHAUHAN
2,160
PFMS
Account Type:Bank
Account No.:
371402010031397
CHHABILA BIND
2,160
PFMS
Account Type:Bank
Account No.:
371402010031397
SUMIT KUMAR RAJBHAR
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:07:40 PM.
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