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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sona Dih
Type Of Transaction
Expenditures
Activity Code
63077260
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,670
Particulars
PURV MADHYAMIK VIDYALAY SONADIH THOHILA PALI PAR AWASHESH BHAG KA BOUNDRY WALL AUR GATE 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.:
50521633177
ASHOK KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50521633177
NANDJI KUMAR
2,585
PFMS
Account Type:Bank
Account No.:
50521633177
RAJESH KUMAR RAJBHAR
2,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:21:54 AM.
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