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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Ibarahimabad Uparwar
Type Of Transaction
Expenditures
Activity Code
63909626
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
37,940
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR SOKHATA KA NIRMAN KARY NIRMAN KARY PAR MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521565194
SHTRUDHAN
9,900
PFMS
Account Type:Bank
Account No.:
50521565194
POOJA DEVI
6,670
PFMS
Account Type:Bank
Account No.:
50521565194
MEERA DEVI
6,670
PFMS
Account Type:Bank
Account No.:
50521565194
AKHILESH RAM
10,350
PFMS
Account Type:Bank
Account No.:
50521565194
RAMPATI DEVI
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:47:05 AM.
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