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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Baghudi
Type Of Transaction
Expenditures
Activity Code
64566788
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
HANSNATH KE GHAR SE PANNA LAL KE GHAR TAK NALI NIRMAN KARY PAR MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830886310
SONU KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
Mr LLALLAN PRASAD S#47O
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
BECHAN
2,400
PFMS
Account Type:Bank
Account No.:
3830886310
INDRAJEET
2,400
PFMS
Account Type:Bank
Account No.:
3830886310
MANOJ KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
MUKESH KUMAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:54:05 PM.
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