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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
63722165
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
50,160
Particulars
kanhaiya ram ke ghar se prathmik vidyalay gosaitoala tak nali cc kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712538
fulwanti devi
7,540
PFMS
Account Type:Bank
Account No.:
50521712538
hirdya verma
9,600
PFMS
Account Type:Bank
Account No.:
50521712538
kanti devi
7,540
PFMS
Account Type:Bank
Account No.:
50521712538
deepak kumar verma
10,400
PFMS
Account Type:Bank
Account No.:
50521712538
buchul devi
7,540
PFMS
Account Type:Bank
Account No.:
50521712538
rinku devi
7,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:24:53 AM.
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