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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
63574457
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,200
Particulars
NARAYANPUR ME COMPOSIT VIDHYALAYA PARISAR ME INDIA MARKA II HANDPUMP REBORE KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515963
RAMNIWAS PANDEY
4,400
PFMS
Account Type:Bank
Account No.:
363002010515963
RITESH KUMAR RAI
4,400
PFMS
Account Type:Bank
Account No.:
363002010515963
JAISHANKAR RAI
4,000
PFMS
Account Type:Bank
Account No.:
363002010515963
SANJAY KUMAR PANDEY
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:35 PM.
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