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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khejuri
Type Of Transaction
Expenditures
Activity Code
67360954
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
12,700
Particulars
GRAM PANCHAYAT KHEJURI ME RAVINDRA K GHAR SE GADAHI TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521630518
SURENDRA KUMAR RAJBHAR S#47O LATE RAJENDRA RAJBHAR
3,900
PFMS
Account Type:Bank
Account No.:
50521630518
AWADHESH KUMAR RAJBHAR S#47O BHIRUG PRASAD
5,200
PFMS
Account Type:Bank
Account No.:
50521630518
SANTOSH KUMAR RAJBHAR S#47O SUBASH RAJBHAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:17:06 AM.
×