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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
61406991
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,842
Particulars
JAI BHAGWAN KE GHAR SE SATARA TURAHA KE GHAR TAK NALI MARAMAT KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515975
LALAN RAM
3,600
PFMS
Account Type:Bank
Account No.:
363002010515975
guddu hasami
3,621
PFMS
Account Type:Bank
Account No.:
363002010515975
nesar
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:10:52 PM.
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