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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Bharouli
Type Of Transaction
Expenditures
Activity Code
64768711
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,640
Particulars
GRAM PANCHAYAT BHARAOULI ME PANCHAYAT BHAWAN KA CHAHRDIWARI 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.:
363002010515980
AKHILESH RAM
7,440
PFMS
Account Type:Bank
Account No.:
363002010515980
LORIK
7,440
PFMS
Account Type:Bank
Account No.:
363002010515980
TEJU RAM
7,440
PFMS
Account Type:Bank
Account No.:
363002010515980
PUNAM DEVI
7,440
PFMS
Account Type:Bank
Account No.:
363002010515980
VINAY KUMAR
7,440
PFMS
Account Type:Bank
Account No.:
363002010515980
ANITA
7,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:48:26 AM.
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