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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
61272338
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,750
Particulars
AWDHESH VAEMA KE GHAR SE DHUNA PASWAN KE GHAR TAK NALI AWAM RCC ROAD NIRMAAN KARY PAR MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706851
rajesh kumar verma
3,850
PFMS
Account Type:Bank
Account No.:
50521706851
Virendra Verma
4,200
PFMS
Account Type:Bank
Account No.:
50521706851
rajmangal verma
3,850
PFMS
Account Type:Bank
Account No.:
50521706851
rajesh paswan
5,000
PFMS
Account Type:Bank
Account No.:
50521706851
shivam sharma
3,850
PFMS
Account Type:Bank
Account No.:
50521706851
rakesh kumar verma
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:12:57 AM.
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