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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 :
Sohanv
Village Panchayat & Equivalent :
Kathariya
Type Of Transaction
Expenditures
Activity Code
63834893
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,000
Particulars
PRATHMIK VIDHALAY NO 1 PAR PLASTER MARMMAT AUR RANGAI POTAI KARAY MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515969
ANIL KUMAR GOND
8,000
PFMS
Account Type:Bank
Account No.:
363002010515969
KUBER YADAV S#47O INAR YADAV
25,000
PFMS
Account Type:Bank
Account No.:
363002010515969
ARVIND KUMAR YADAV S#47O INDRA SINGH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:36:03 AM.
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