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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Gopal Nagar
Type Of Transaction
Expenditures
Activity Code
66595777
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,130
Particulars
GRAM PANCHAYAT GOPALNAGAR ME RRC CENTER KA BOUNDRY WALL KA 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.:
3832567904
SAGITA
7,830
PFMS
Account Type:Bank
Account No.:
3832567904
RAM KAILASH
8,100
PFMS
Account Type:Bank
Account No.:
3832567904
OM PRAKASH SHINGH
12,000
PFMS
Account Type:Bank
Account No.:
3832567904
JAY PRAKASH
12,000
PFMS
Account Type:Bank
Account No.:
3832567904
RAJARAM YADAV
8,100
PFMS
Account Type:Bank
Account No.:
3832567904
SANJAY YADAV
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:11:47 PM.
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