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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
61708806
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
BADAK SINGH KE GHAR SE JANARDAN SINGH KE GHAR TAK NALI MARAMMAT 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.:
50521728832
RAJESH KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
50521728832
POONAM DEVI
1,250
PFMS
Account Type:Bank
Account No.:
50521728832
SUKUL RAM
1,750
PFMS
Account Type:Bank
Account No.:
50521728832
BIRENDRA BARI
1,750
PFMS
Account Type:Bank
Account No.:
50521728832
PRADIP KUMAR BARI
1,250
PFMS
Account Type:Bank
Account No.:
50521728832
RAVINDAR BARI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:21:42 AM.
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