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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Khari
Type Of Transaction
Expenditures
Activity Code
62344725
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,659
Particulars
GRAM PANCHAYAT KHARI ME C C ROAD SE PRABHUNATH K DARWAJE TAK R C C DHAKAN SAHIT NALI NIRMAN AUR INTER LOCKING 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.:
480402010843119
ANILKUMAR
3,195
PFMS
Account Type:Bank
Account No.:
480402010843119
SUBHASH KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
480402010843119
HARIGOVIND
3,195
PFMS
Account Type:Bank
Account No.:
480402010843119
SHAMSHER
5,250
PFMS
Account Type:Bank
Account No.:
480402010843119
SHARVAN RAM
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:57 PM.
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