eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Purushotam Patti
Type Of Transaction
Expenditures
Activity Code
63954135
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,500
Particulars
badh ke karan samudayk sauchalay ka farsh chatigrast ka tiles maramt kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521619120
ravindra kumar sahani
1,600
PFMS
Account Type:Bank
Account No.:
50521619120
poonam devi
1,800
PFMS
Account Type:Bank
Account No.:
50521619120
RK CONSTRUCTION
38,600
PFMS
Account Type:Bank
Account No.:
50521619120
krishnanand yadav
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:50 PM.
×