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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Bheekhpur
Type Of Transaction
Expenditures
Activity Code
63820204
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,427
Particulars
JUNIOUR HIGHSCHOOL BHEEKPUR ME BALAK BALIKA SHAUCHALAY AVM MULTARALAY NIRMAN HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521601510
SRI BHAGWAN SAHANI M
5,250
PFMS
Account Type:Bank
Account No.:
50521601510
NANDLAL SAHANI
2,982
PFMS
Account Type:Bank
Account No.:
50521601510
GUDDU RAJBHAR
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:51:53 AM.
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