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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Karmanpur
Type Of Transaction
Expenditures
Activity Code
61272256
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
BALKRISHNA SHARMA KE GHAR KE SAMNE VIDDYASAGAR SHARMA KE GHAR TAK JIG JACK INTERLOCKING PAVERS BLOCK HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706851
rajmangal verma
700
PFMS
Account Type:Bank
Account No.:
50521706851
rajesh kumar verma
1,000
PFMS
Account Type:Bank
Account No.:
50521706851
Virendra Verma
700
PFMS
Account Type:Bank
Account No.:
50521706851
Mukesh Kumar Verma
700
PFMS
Account Type:Bank
Account No.:
50521706851
shivam sharma
700
PFMS
Account Type:Bank
Account No.:
50521706851
nakul
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:54 PM.
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