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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Rampur Chandela
Type Of Transaction
Expenditures
Activity Code
55875801
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,837
Particulars
RUDAL KE GHAR SE HARINDRA KE GHAR TAK NALI PAR RCC PATIYA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010022544
R D TRADERS
58,249
PFMS
Account Type:Bank
Account No.:
676102010022544
ARVIND RAJBHAR
2,244
PFMS
Account Type:Bank
Account No.:
676102010022544
BRIJESH PRASAD
2,100
PFMS
Account Type:Bank
Account No.:
676102010022544
PARMATMA PRASAD
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:51 AM.
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