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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Dularpur
Type Of Transaction
Expenditures
Activity Code
62217388
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,000
Particulars
RAMBACHAN S#47O SAHDEV, RAMCHARAN S#47O SAHDEV AUR GANGAJALI W#47O SATYANARAYAN HETU 3000, 3000 AUR 5000 KI DHANRASHI MARANOPARANT DI GAYI RASHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515953
sanjay kumar singh pardhan g
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:10:13 PM.
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