eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Majhos Khurd
Type Of Transaction
Expenditures
Activity Code
65904478
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,100
Particulars
nandalal ke ghar se angrahit ke ghar tak nali marammat kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053198341
manejar verma
2,100
PFMS
Account Type:Bank
Account No.:
4053198341
sanjay
3,200
PFMS
Account Type:Bank
Account No.:
4053198341
vijay verma
2,100
PFMS
Account Type:Bank
Account No.:
4053198341
mahabir prasad
2,100
PFMS
Account Type:Bank
Account No.:
4053198341
kashi nath verma
2,400
PFMS
Account Type:Bank
Account No.:
4053198341
jayram rajbhar
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:07 PM.
×