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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Mahreo
Type Of Transaction
Expenditures
Activity Code
51539806
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,144
Particulars
UCHH PRATHMIK VIDYALAYA ME OPERATION KAYKALP KE ANTRGAT WASH BASING AUR PIPE FITING AUR SUBMERSIBLE LAGANE KA KA KARY KA KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467041017
umesh so ramakant
3,264
PFMS
Account Type:Bank
Account No.:
39467041017
arvind so sunder
2,856
PFMS
Account Type:Bank
Account No.:
39467041017
JAKIR
5,760
PFMS
Account Type:Bank
Account No.:
39467041017
satender rajbhar so sunder
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:36:22 AM.
×