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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
67411998
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,140
Particulars
shayam bahadur singh ke ghar se gram sabha ke ghadhe tak nali nirman kary par majadrui ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521565194
BEBI DEVI
1,450
PFMS
Account Type:Bank
Account No.:
50521565194
SHTRUDHAN
2,250
PFMS
Account Type:Bank
Account No.:
50521565194
POOJA DEVI
1,450
PFMS
Account Type:Bank
Account No.:
50521565194
PUNIYA DEVI
1,450
PFMS
Account Type:Bank
Account No.:
50521565194
DINESH
1,800
PFMS
Account Type:Bank
Account No.:
50521565194
RANGLAL YADAV
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:04:46 AM.
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