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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Tengarahi
Type Of Transaction
Expenditures
Activity Code
67278560
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,720
Particulars
GRAM PANCHAYAT TENGARAHI ME BALWANT SINGH K GHAR SE RAJKISHOR SINGH K GHAR K PICHE TAK PVC PIPE DWARA NALI 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
2,800
PFMS
Account Type:Bank
Account No.:
50521717025
ANIL KUMAR
2,030
PFMS
Account Type:Bank
Account No.:
50521717025
RITA DEVI
2,030
PFMS
Account Type:Bank
Account No.:
50521717025
VISHAL KUMAR
2,030
PFMS
Account Type:Bank
Account No.:
50521717025
RAJESH KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
50521717025
SHOBHA DEVI
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:34 AM.
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