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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 :
Bairia
Village Panchayat & Equivalent :
Upadhyaypur
Type Of Transaction
Expenditures
Activity Code
54343387
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,950
Particulars
kamlesh ke ghar se shyamdeo ke ghar tak nali nirman karya pr majdori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521714284
VISHAL KUMAR SHARMA
3,600
PFMS
Account Type:Bank
Account No.:
50521714284
SANJAY KUMAR PASWAN
3,600
PFMS
Account Type:Bank
Account No.:
50521714284
PUTUL DEVI
1,750
PFMS
Account Type:Bank
Account No.:
50521714284
ASHOK PASWAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:34:24 AM.
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