eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khori Pakar
Type Of Transaction
Expenditures
Activity Code
63651949
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,155
Particulars
HARICHARAN RAM KE GHAR KE PICHE NALI MARRMAT KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521599735
RAVISHANKAR
213
PFMS
Account Type:Bank
Account No.:
50521599735
NARAD RAJBHAR
360
PFMS
Account Type:Bank
Account No.:
50521599735
PRITI GUPTA JE CONSALTENT
124
PFMS
Account Type:Bank
Account No.:
50521599735
BASANT ENTERPRISES
5,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:43:30 PM.
×