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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khejuri
Type Of Transaction
Expenditures
Activity Code
62691918
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,620
Particulars
GRAM PANCHAYAT KHEJURI K PRATHMIK VIDYALAYA CHOTI BISHAR PAR SAUCHALAYA KA NIRMAN 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.:
50521630518
AMAVASH RAJBHAR S#47O SHIVKUMAR RAJBHAR
6,210
PFMS
Account Type:Bank
Account No.:
50521630518
PANKAJ KUMAR RAJBHAR S#47O CHATHU
6,210
PFMS
Account Type:Bank
Account No.:
50521630518
BANARSI GOND S#47O PARASHU RAM GOND
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:39:34 PM.
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