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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 :
Pandah
Village Panchayat & Equivalent :
Nanhul
Type Of Transaction
Expenditures
Activity Code
64692677
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,400
Particulars
RADHARAM YADAV KE GATE SE RAM SARIKHA KE KHET TAK HUME PIPE NALI NIRMAN KARY KA majduri KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521634319
ANUP
6,000
PFMS
Account Type:Bank
Account No.:
50521634319
ROSHAN KUMAR BHARATI
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:47:52 AM.
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