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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 :
Bansdih
Village Panchayat & Equivalent :
Beur
Type Of Transaction
Expenditures
Activity Code
65492205
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,015
Particulars
BEUR ME MEHRUNISHA KE GHAR SE SAMUNISHA KE GHAR TAK ZIG ZAG PEWARS BLOCK KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521489042
AAKASH KUMAR SINGH
4,200
PFMS
Account Type:Bank
Account No.:
50521489042
SHAHJAHAN KHATOON
2,820
PFMS
Account Type:Bank
Account No.:
50521489042
PUSHPENDRA
1,175
PFMS
Account Type:Bank
Account No.:
50521489042
VIKASH SINGH
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:40:38 PM.
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