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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Bhimpura No.2
Type Of Transaction
Expenditures
Activity Code
67313000
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,322
Particulars
GRAM PANCHAYAT BHIMPURA NO2 ME BABAN AUR LALAN AUR SOTILAL K DARWAJE PAR SOK PIT 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.:
480402010843068
SANJAY KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
480402010843068
RAMAVILASH
1,491
PFMS
Account Type:Bank
Account No.:
480402010843068
RAJESH KUMAR
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:11:56 AM.
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