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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 :
Narahi
Type Of Transaction
Expenditures
Activity Code
63173969
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,939
Particulars
RAMJANAM KE GHAR SE PARSHURAM KE DERA TAK DHAKKAN SAHIT NALI KA 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.:
50521604215
RUPESH KUMAR YADAV
5,760
PFMS
Account Type:Bank
Account No.:
50521604215
RAMJANM CHAUDHARY
4,473
PFMS
Account Type:Bank
Account No.:
50521604215
suresh kumar yadav
4,473
PFMS
Account Type:Bank
Account No.:
50521604215
rajesh kumar yadav
4,473
PFMS
Account Type:Bank
Account No.:
50521604215
PRAMOD KUMAR YADAV
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:00:43 PM.
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