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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 :
Kathooda
Type Of Transaction
Expenditures
Activity Code
61519462
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,480
Particulars
GRAM PANCHAYAT KATHOODA ME BABLU RAY K GHAR SE MAHESH PRAJAPATI K GHAR TAK KHARANJA MARAMAT 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.:
3830888523
krishna kant patel
8,370
PFMS
Account Type:Bank
Account No.:
3830888523
anil
8,370
PFMS
Account Type:Bank
Account No.:
3830888523
chandrika bhardwaj
11,200
PFMS
Account Type:Bank
Account No.:
3830888523
lakshman patel
10,800
PFMS
Account Type:Bank
Account No.:
3830888523
subhawati devi
8,370
PFMS
Account Type:Bank
Account No.:
3830888523
parashuram
8,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:36:42 PM.
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