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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Baijnathpur
Type Of Transaction
Expenditures
Activity Code
64061669
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,350
Particulars
VIJAY YADAV KE GHAR SE SATYENDRA YADAV KE GHAR TAK NALI KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521711181
RAMJI YADAV
4,060
PFMS
Account Type:Bank
Account No.:
50521711181
VIJAY KUMAR VERMA
5,200
PFMS
Account Type:Bank
Account No.:
50521711181
RAMJANAM YADAV
4,060
PFMS
Account Type:Bank
Account No.:
50521711181
DINESH VERMA
3,770
PFMS
Account Type:Bank
Account No.:
50521711181
ARUN KUAR VERMA
5,200
PFMS
Account Type:Bank
Account No.:
50521711181
VINOD KUMAR VERMA
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:56 AM.
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