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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
54032004
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,660
Particulars
gp me badh ke dauran ashthayi shauchalay nirmna kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722829
GITA DEVI
1,080
PFMS
Account Type:Bank
Account No.:
50521722829
PINTU KUMAR YADAV
1,350
PFMS
Account Type:Bank
Account No.:
50521722829
DHARMENDRA RAM
1,350
PFMS
Account Type:Bank
Account No.:
50521722829
DEEPAK KUMAR RAM
800
PFMS
Account Type:Bank
Account No.:
50521722829
RAVISHANKAR BHARTI
2,000
PFMS
Account Type:Bank
Account No.:
50521722829
BHAGELU YADAV
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:15 PM.
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