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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Lilkar
Type Of Transaction
Expenditures
Activity Code
54424034
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,900
Particulars
p s mathiya me balak shauchalaya nirman kary me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888679
JAI PRAKASH PRASAD AND SMT URMLA DEVI
4,400
PFMS
Account Type:Bank
Account No.:
3830888679
ROHAN KUMAR S#47O DEVENDRA PRASAD
4,250
PFMS
Account Type:Bank
Account No.:
3830888679
RAMBABU S#47O KAMESHWAR
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:15 AM.
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