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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Rampur Chandela
Type Of Transaction
Expenditures
Activity Code
62092078
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,657
Particulars
Harindra ke ghar se Vishvnath ke ghar tak nali nirman kary ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010022544
Sanjay kumar Rajbhar
8,250
PFMS
Account Type:Bank
Account No.:
676102010022544
ARVIND RAJBHAR
5,538
PFMS
Account Type:Bank
Account No.:
676102010022544
Anand lal
8,580
PFMS
Account Type:Bank
Account No.:
676102010022544
Gulshan kumar
5,538
PFMS
Account Type:Bank
Account No.:
676102010022544
Mahatam Prasad
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:42:26 AM.
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