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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
54252480
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
28,050
Particulars
PANCHAYAT BHAWAN KE PRAGAN ME SHOUCHALAY 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.:
50521728162
AMIT KUMAR YADAV
4,000
PFMS
Account Type:Bank
Account No.:
50521728162
SAMMI KUMAR SAHANI
4,250
PFMS
Account Type:Bank
Account No.:
50521728162
SEEMA YADAV
4,000
PFMS
Account Type:Bank
Account No.:
50521728162
AJAY KUMAR YADAV
4,250
PFMS
Account Type:Bank
Account No.:
50521728162
RAVI SHANKAR MAURYA
5,600
PFMS
Account Type:Bank
Account No.:
50521728162
MD SADDAM
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:31:02 PM.
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