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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 :
Shri Nagar
Type Of Transaction
Expenditures
Activity Code
63831104
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
34,880
Particulars
panchayt bhwan samudayik shauchaly per summersibel kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712538
pashupati nath tiwari
5,220
PFMS
Account Type:Bank
Account No.:
50521712538
ASHOK RAM
7,200
PFMS
Account Type:Bank
Account No.:
50521712538
REENA DEVI
5,220
PFMS
Account Type:Bank
Account No.:
50521712538
DUDHANATH RAM
6,800
PFMS
Account Type:Bank
Account No.:
50521712538
SATYDEV YADAV
5,220
PFMS
Account Type:Bank
Account No.:
50521712538
KUMARI PUNAM VERMA
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:37 PM.
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