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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Shri Nagar
Type Of Transaction
Expenditures
Activity Code
65681451
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,400
Particulars
GRAM PANCHAYAT SHRINAGAR ME SHRIBHAGWAN RAM K GHAR SE RAMDEV RAM K GHAR TAK NALI AUR CC 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.:
50521712538
sanjay paswan
4,000
PFMS
Account Type:Bank
Account No.:
50521712538
satyendra kumar verma
2,700
PFMS
Account Type:Bank
Account No.:
50521712538
SATYDEV YADAV
4,000
PFMS
Account Type:Bank
Account No.:
50521712538
RAJKAMAL YADAV
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:26 PM.
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