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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Tengarahi
Type Of Transaction
Expenditures
Activity Code
62350629
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,440
Particulars
GRAM PANCHAYAT TENGARHI E RAMESH SINGH K GHAR SE ST BANDHE TAK NALI NIRMAN AUR RCC DHAKKAN 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.:
50521717025
VIVEK KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
50521717025
PRABODH PRASAD
4,060
PFMS
Account Type:Bank
Account No.:
50521717025
RITA DEVI
4,060
PFMS
Account Type:Bank
Account No.:
50521717025
RAJESH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
50521717025
VINOD KUMAR
4,060
PFMS
Account Type:Bank
Account No.:
50521717025
SHOBHA DEVI
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:23:37 AM.
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