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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
64846216
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
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.)
18,300
Particulars
GAURI KE GHAR SE UMASHANKAR RAJBHAR KE GHAR TAK RCC DHAKKAN SAHIT NALI NIRMAN 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.:
4053198363
vishwakarma
3,600
PFMS
Account Type:Bank
Account No.:
4053198363
janardan
3,000
PFMS
Account Type:Bank
Account No.:
4053198363
ramakant verma
2,700
PFMS
Account Type:Bank
Account No.:
4053198363
bhola paswan
3,600
PFMS
Account Type:Bank
Account No.:
4053198363
duliya devi
2,700
PFMS
Account Type:Bank
Account No.:
4053198363
champa
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:48 AM.
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