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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
61879584
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,700
Particulars
INTERLOCKINGH RASTA SE NANDLAL MOURYA KE GHAR TAK NALI KA DAKKAN 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
RAMESH PRASAD
700
PFMS
Account Type:Bank
Account No.:
50521728162
NISA YADAV
500
PFMS
Account Type:Bank
Account No.:
50521728162
RAKESH KUMAR THAKUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:26:22 PM.
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