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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 :
Takersan
Type Of Transaction
Expenditures
Activity Code
65425019
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,790
Particulars
RAJPAL SINGH KE DARWAJE SE POKHARE TAK HUME PIPE NALI ME MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521601394
MONU SINGH
1,175
PFMS
Account Type:Bank
Account No.:
50521601394
DINESH KUMAR SINGH
1,175
PFMS
Account Type:Bank
Account No.:
50521601394
JAVAHIR VERMA
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:28:38 PM.
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