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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Karmanpur
Type Of Transaction
Expenditures
Activity Code
51149620
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,800
Particulars
OPERATION KAYAKALP YOJNA ANTARGAT UCHCH PRATHMIK SABALPUR ME SHAUCHALAY EVAM BOUNDARY WALL KA UCHCHIKARAN EVAM NIRMAN HETU MAJDURI KA BHUGTAN MR KE ANUSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706851
Pradeep Kumar Verma
3,150
PFMS
Account Type:Bank
Account No.:
50521706851
rajesh paswan
4,000
PFMS
Account Type:Bank
Account No.:
50521706851
rajesh kumar verma
3,500
PFMS
Account Type:Bank
Account No.:
50521706851
vishal ojha
4,000
PFMS
Account Type:Bank
Account No.:
50521706851
Mukesh Kumar Verma
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:23:50 AM.
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