eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Mairitar
Type Of Transaction
Expenditures
Activity Code
53439089
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
17,900
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR NALI KA RCC PATIYA NIRMAN KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053203523
RAJU
3,900
PFMS
Account Type:Bank
Account No.:
4053203523
SHIV CHANDRA
4,200
PFMS
Account Type:Bank
Account No.:
4053203523
HARE KRISHNA
4,200
PFMS
Account Type:Bank
Account No.:
4053203523
Ramdev
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:23 AM.
×