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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 :
Gothahuli
Type Of Transaction
Expenditures
Activity Code
63790247
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,864
Particulars
GOTHAHULI ME GOVIND KE GHAR SE JAGDISH PATHAK KE GHAR TAK BHUMIGAT NALI K NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600152
AMIT KUMAR YADAV
1,491
PFMS
Account Type:Bank
Account No.:
50521600152
MAKHU
1,491
PFMS
Account Type:Bank
Account No.:
50521600152
KISHORI BIND
1,491
PFMS
Account Type:Bank
Account No.:
50521600152
AKHTAR AHAMAD
2,450
PFMS
Account Type:Bank
Account No.:
50521600152
LAXMAN VERMA
1,491
PFMS
Account Type:Bank
Account No.:
50521600152
UPENDRA KUMAR PASWAN
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:37:31 AM.
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