eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kulharia
Type Of Transaction
Expenditures
Activity Code
56455791
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
7,740
Particulars
GRAM PANCHAYAT KULHAIYA ME BABAN YADAV SURESH PAL HARISHANKAR CHAUDHARI KANHAIYA CHAUDHARI KE GHAR PAR SOKHATA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515954
MAN JI
2,250
PFMS
Account Type:Bank
Account No.:
363002010515954
DHARMENDRA SO SRI BHAGWAN
3,240
PFMS
Account Type:Bank
Account No.:
363002010515954
SADHU RAM SO LALLAN RAM
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:17 AM.
×