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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Karnai
Type Of Transaction
Expenditures
Activity Code
65275434
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
18,450
Particulars
BHAIRAV BABA KE ASTHAN PAR CHABUTRA NIRMAN AUR MARMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521603743
SANJEET KUMAR
5,950
PFMS
Account Type:Bank
Account No.:
50521603743
Lalsa Devi
4,250
PFMS
Account Type:Bank
Account No.:
50521603743
RAJA RAM
4,000
PFMS
Account Type:Bank
Account No.:
50521603743
SANJU DEVI
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:51:10 PM.
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