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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 :
Navanagar
Village Panchayat & Equivalent :
Baghudi
Type Of Transaction
Expenditures
Activity Code
49526701
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
JAGDISH KE GHAR SE RADHESHYAM KE GHAR TAK HUME PIPE SE NALI NIRMAN KARY PAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830886310
BECHAN
2,400
PFMS
Account Type:Bank
Account No.:
3830886310
SONU KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
ABHAY KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
MO REYAZ
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
MUKESH KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3830886310
INDRAJEET
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:09:40 PM.
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