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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Ibarahimabad Uparwar
Type Of Transaction
Expenditures
Activity Code
65247418
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,960
Particulars
gram panchayat ibarahimabad uparvar me vimaladaki kutiya me shauchalay nirman kary par majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521565194
BEBI DEVI
8,120
PFMS
Account Type:Bank
Account No.:
50521565194
SHRAVAN KUMAR RAM
12,600
PFMS
Account Type:Bank
Account No.:
50521565194
MEERA DEVI
8,120
PFMS
Account Type:Bank
Account No.:
50521565194
LAVJI GUPTA
8,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:19:28 AM.
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