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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 :
Kotha Galibatti
Type Of Transaction
Expenditures
Activity Code
65868297
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,736
Particulars
GRAM PANCHAYAT KOTHAGALIPATTI ME CHANDRABHUSAN TIWARI K GHAR SE GADHAHI TAK BHUMIGAT NALI 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.:
480402010843069
VIJAY KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
480402010843069
AVNISH KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
480402010843069
Renu devi
2,982
PFMS
Account Type:Bank
Account No.:
480402010843069
SHAILENDRA KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
480402010843069
AVDHESH RAO
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:36:12 PM.
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