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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Shivrampur
Type Of Transaction
Expenditures
Activity Code
64846219
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,300
Particulars
PICH ROAD SURESH GOND KE GHAR SE LAXMAN BHAR KE GHAR TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY KA majdrui KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053198363
duliya devi
4,200
PFMS
Account Type:Bank
Account No.:
4053198363
janardan
4,500
PFMS
Account Type:Bank
Account No.:
4053198363
ramakant verma
4,200
PFMS
Account Type:Bank
Account No.:
4053198363
bhola paswan
5,600
PFMS
Account Type:Bank
Account No.:
4053198363
vishwakarma
5,600
PFMS
Account Type:Bank
Account No.:
4053198363
champa
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:38 AM.
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