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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Path Kholi Poorab
Type Of Transaction
Expenditures
Activity Code
63283287
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,083
Particulars
SHAMBHU RAJBHAR KE GHAR SE MEN NALI TAK NALI NIRMAN KARYA MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521667345
RK CONSTRUCTION
55,483
PFMS
Account Type:Bank
Account No.:
50521667345
VINOD YADAV
3,600
PFMS
Account Type:Bank
Account No.:
50521667345
KANAHIYA YADAV
4,400
PFMS
Account Type:Bank
Account No.:
50521667345
ANAND KUMAR YADAV
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:47 AM.
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