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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Murar Patti
Type Of Transaction
Expenditures
Activity Code
52890589
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,030
Particulars
GRAM PANCHAYAT ME MURAR PATTI PRATHAMIK VIDHAYALA RAJA RAM RAI KE HANDPUMP KA MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521567566
VISHUN PRASAD RAM
2,430
PFMS
Account Type:Bank
Account No.:
50521567566
PINTU
2,800
PFMS
Account Type:Bank
Account No.:
50521567566
MANJI RAM
2,700
PFMS
Account Type:Bank
Account No.:
50521567566
SHRIBHAGAWAN RAM
2,400
PFMS
Account Type:Bank
Account No.:
50521567566
UDHARI RAM
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:17:12 PM.
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