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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kakri
Type Of Transaction
Expenditures
Activity Code
49439833
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,600
Particulars
MAIN ROAD SE SAMUDAYEK SHAUCHALAYA TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843112
DILSHAD ANSARI
5,000
PFMS
Account Type:Bank
Account No.:
480402010843112
HARINDRA
5,250
PFMS
Account Type:Bank
Account No.:
480402010843112
DHARMENDRA VERMA
5,000
PFMS
Account Type:Bank
Account No.:
480402010843112
RAHUL GUPTA S#47O RAMAKANT GUPTA
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:40 PM.
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