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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 :
Navanagar
Village Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
55525448
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,100
Particulars
MR PAYMENT DIWAKAR TIWARI KE GHAR SE NAHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830884812
JITENDRA KUMAR S#47O SUKHARI
1,500
PFMS
Account Type:Bank
Account No.:
3830884812
ANANT RAM S#47O DURJAN RAM
1,600
PFMS
Account Type:Bank
Account No.:
3830884812
PRADEEP KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
3830884812
CHANDEV RAM
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:57:30 PM.
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