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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Gayghat
Type Of Transaction
Expenditures
Activity Code
61706558
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,880
Particulars
Skilled labour payment Drain and cc work from surendra goand to Daroga goand in gayghat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832179740
AMIT KUMAR YADAV
3,400
PFMS
Account Type:Bank
Account No.:
3832179740
SONU YADAV
4,080
PFMS
Account Type:Bank
Account No.:
3832179740
AJAY KUMAR SHAH
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:19 PM.
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