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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
61230925
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
11,200
Particulars
DHARMNATH YADAV K GHAR SE CC SADAK TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728162
HARISHANKAR KUMAR YADAV
1,600
PFMS
Account Type:Bank
Account No.:
50521728162
ANIL KUMAR THAKUR
3,200
PFMS
Account Type:Bank
Account No.:
50521728162
AMAN KUMAR SAHANI
1,600
PFMS
Account Type:Bank
Account No.:
50521728162
RAMESH PRASAD
1,600
PFMS
Account Type:Bank
Account No.:
50521728162
NITISH THAKUR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:18:10 PM.
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