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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Middha
Type Of Transaction
Expenditures
Activity Code
65279445
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,350
Particulars
GRAM PANCHAYAT MIDHHA ME PANI TANKI KE BAGAL ME CHABUTRA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521599532
Dibyanshu thakur
4,250
PFMS
Account Type:Bank
Account No.:
50521599532
AMIT KUMAR PRASAD
4,250
PFMS
Account Type:Bank
Account No.:
50521599532
OM PRAKASH CHAURASIA
5,600
PFMS
Account Type:Bank
Account No.:
50521599532
Arjun kumar
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:31:37 PM.
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