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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Niroopur
Type Of Transaction
Expenditures
Activity Code
49031816
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,100
Particulars
ROOM STAFF K JIRNODHAR AUR NAMINIKARAN KARYA PAR MAJADURI K BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521607680
BUDHAN YADAV
6,900
PFMS
Account Type:Bank
Account No.:
50521607680
SHYAM BIHARI YADAV
9,900
PFMS
Account Type:Bank
Account No.:
50521607680
SATYANARAYAN YADAV
6,900
PFMS
Account Type:Bank
Account No.:
50521607680
RAMA SHANKAR RAM
9,900
PFMS
Account Type:Bank
Account No.:
50521607680
DABALU KUMAR
6,900
PFMS
Account Type:Bank
Account No.:
50521607680
DHANDEV RAM
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:54 PM.
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