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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Hadiha Kala
Type Of Transaction
Expenditures
Activity Code
53632156
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,050
Particulars
GRAM PANCHAYAT HADIHA KALA K PRATHMIK VIDYALAYA MAHENDRA K MATHIYA ME TILES LAGANE 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.:
3833257493
BALJEET
4,250
PFMS
Account Type:Bank
Account No.:
3833257493
JAYPRAKASH
4,250
PFMS
Account Type:Bank
Account No.:
3833257493
MALATI
4,000
PFMS
Account Type:Bank
Account No.:
3833257493
LAL SAHAB
5,600
PFMS
Account Type:Bank
Account No.:
3833257493
RANJEET
5,950
PFMS
Account Type:Bank
Account No.:
3833257493
BARMESHWAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:26 AM.
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