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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Gang Kishor
Type Of Transaction
Expenditures
Activity Code
60768559
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,360
Particulars
navin k ghar se tejbahadur k ghar tak dhakkan sahit nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831193223
SATISH
3,240
PFMS
Account Type:Bank
Account No.:
3831193223
RAMAKAR
3,240
PFMS
Account Type:Bank
Account No.:
3831193223
BIKAU RAM
4,000
PFMS
Account Type:Bank
Account No.:
3831193223
PARAS
3,240
PFMS
Account Type:Bank
Account No.:
3831193223
BUCHAN
3,240
PFMS
Account Type:Bank
Account No.:
3831193223
GARJAN
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:00:17 PM.
×