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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Eakel
Type Of Transaction
Expenditures
Activity Code
63440363
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
narsingh ke darwaje se subhash ke darwaje tak jig jag pavers block kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521635404
RAMAWADH CHAUHAN
8,000
PFMS
Account Type:Bank
Account No.:
50521635404
HEERA LAL VERMA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:49 PM.
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