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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
59166376
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
14,510
Particulars
BEUR ME VIBHINA STHANO PAR SOAK PIT NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521489042
AAKASH KUMAR SINGH
5,600
PFMS
Account Type:Bank
Account No.:
50521489042
SHIVAM PASWAN
1,350
PFMS
Account Type:Bank
Account No.:
50521489042
SHAHJAHAN KHATOON
3,780
PFMS
Account Type:Bank
Account No.:
50521489042
VIKASH SINGH
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:43 AM.
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