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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Amdari
Type Of Transaction
Expenditures
Activity Code
65726093
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,300
Particulars
GRAM PANCHAYAT AMDARI ME SAMUDAIYAK SAUCHALAY KE SAMANE INTERLOCKING PAVERSH BLOCK ZIK ZAIK 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.:
50521598958
AKBAR ALI
3,250
PFMS
Account Type:Bank
Account No.:
50521598958
ARSHAD ALI
3,250
PFMS
Account Type:Bank
Account No.:
50521598958
HARIKESH KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
50521598958
ANKESH KUMAR RAM
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:25:19 PM.
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