eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49526596
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,624
Particulars
SHAMIM AHAMAD KE GHAR SE DARSHAN GUPTA KE GHAR TAK HUME PIPE SE NALI NIRMAN KARY PAR MATERIAL EWM MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830886310
BECHAN
1,200
PFMS
Account Type:Bank
Account No.:
3830886310
M#47S ARZOO ENTERPRISES
46,624
PFMS
Account Type:Bank
Account No.:
3830886310
SONU KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
3830886310
INDRAJEET
1,200
PFMS
Account Type:Bank
Account No.:
3830886310
ABHAY KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
3830886310
MO REYAZ
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:33:55 AM.
×