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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 :
Hanumanganj
Village Panchayat & Equivalent :
Agarsanda
Type Of Transaction
Expenditures
Activity Code
66457690
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,651
Particulars
GRAM PANCHAYAT AGARSANDA ME LAKSHMAN CHAURASIA KE GHAR SE CEMENTED ROAD TAK ZIG ZAG INTERLOCKING KA NRIMAN KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603890
MUNENDAR PRASAD
4,320
PFMS
Account Type:Bank
Account No.:
50521603890
SAVITA DEVI
2,343
PFMS
Account Type:Bank
Account No.:
50521603890
VINOD KUMAR THAKUR
2,556
PFMS
Account Type:Bank
Account No.:
50521603890
PARWATI DEVI
2,556
PFMS
Account Type:Bank
Account No.:
50521603890
DURGESH KUMAR KHARWAR
2,556
PFMS
Account Type:Bank
Account No.:
50521603890
VISHAL SINGH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:03:48 AM.
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