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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
60581026
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,717
Particulars
KAVINDRA RAI KE GHAR SE BRIJDEV RAI KE GHAR TAK BHUMIGAT HUME PIPE NALI KA NIRMAN KARY MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521599565
SUMIT SHARMA
639
PFMS
Account Type:Bank
Account No.:
50521599565
SUNIL KUMAR
1,080
PFMS
Account Type:Bank
Account No.:
50521599565
MUNNA DEVI
639
PFMS
Account Type:Bank
Account No.:
50521599565
BACHAA LAL
639
PFMS
Account Type:Bank
Account No.:
50521599565
JITENDRA RAI
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:43:02 AM.
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