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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
62056925
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
7,300
Particulars
MUNNILAL YADAV K DARWAJE SE GADAHI TAK NAALI NIRMAAN KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010022526
ROOPNATH
2,800
PFMS
Account Type:Bank
Account No.:
676102010022526
SHRIBHAGWAN
1,750
PFMS
Account Type:Bank
Account No.:
676102010022526
RAMPRAKASH
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:34:48 AM.
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