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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 :
Vaina
Type Of Transaction
Expenditures
Activity Code
65236532
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,250
Particulars
GRAM PANCHAYAT VAINA DAGRA ME SHANKAR JI KE MANDIR PASHU HOSPITAL KE PAAS INDIA MARKA 2 HANDPUMP REBORE 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.:
50521599236
LALCHANDRA YADAV
4,200
PFMS
Account Type:Bank
Account No.:
50521599236
SATYJEET YADAV
2,800
PFMS
Account Type:Bank
Account No.:
50521599236
JANKI
3,850
PFMS
Account Type:Bank
Account No.:
50521599236
SANJAY KUMAR YADAV
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:04:49 PM.
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