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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 :
Karmanpur
Type Of Transaction
Expenditures
Activity Code
61271975
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,400
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR SOKHTA GADHA KA NIRMAN 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.:
50521706851
rajesh paswan
9,200
PFMS
Account Type:Bank
Account No.:
50521706851
shivam sharma
4,800
PFMS
Account Type:Bank
Account No.:
50521706851
vishal ojha
3,600
PFMS
Account Type:Bank
Account No.:
50521706851
nakul
4,800
PFMS
Account Type:Bank
Account No.:
50521706851
rajmangal verma
4,800
PFMS
Account Type:Bank
Account No.:
50521706851
rakesh kumar verma
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:53 AM.
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