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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Sakar Pura
Type Of Transaction
Expenditures
Activity Code
62843513
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,600
Particulars
RAMNARAYAN KE GHAR SE SHAMBHUNATH KE GHAR TAK DHAKKAN SAHIT HUME PIPE NALI NIRMAN KARYA PAR PRAYUKT MISTRI KI MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521551001
SANJAY CHAUHAN
4,800
PFMS
Account Type:Bank
Account No.:
50521551001
DINESH CHAUHAN
4,800
PFMS
Account Type:Bank
Account No.:
50521551001
ANANT KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
50521551001
VINAY KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:12 PM.
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