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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sahulai
Type Of Transaction
Expenditures
Activity Code
63654573
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
27,000
Particulars
LALJI KE GHAR SE RAMASHANKAR GUPTA KE KHET TAK JIG JAG PAVERS BLOCK KARY KA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632957
LALAN KUMAR YADAV
7,000
PFMS
Account Type:Bank
Account No.:
50521632957
HIRALALA YADAV
7,000
PFMS
Account Type:Bank
Account No.:
50521632957
CHANDRABHN PRASAD
6,000
PFMS
Account Type:Bank
Account No.:
50521632957
AJAY KUMAR GUPTA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:21 AM.
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