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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
63892834
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
DEWKALI ME PANCHAYAT BHAWAN TRANSFARMER SE AJIT KE GHAR TAK BHUMIGAT NALI KA NIRMAN KARY PAR AWSES MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521599565
MUNNA DEVI
2,652
PFMS
Account Type:Bank
Account No.:
50521599565
PANKAJ KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
50521599565
BACHAA LAL
2,652
PFMS
Account Type:Bank
Account No.:
50521599565
DAYASHANKAR RAI
2,652
PFMS
Account Type:Bank
Account No.:
50521599565
OMPRAKASH RAM
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:43 AM.
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