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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
65646307
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,790
Particulars
CC ROAD SE BHAGWAN SHAH K GHAR TAK NALI AUR PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521558405
JITESH KUMAR YADAV
1,350
PFMS
Account Type:Bank
Account No.:
50521558405
PUSHPA DEVI
1,160
PFMS
Account Type:Bank
Account No.:
50521558405
USHA DEVI
1,160
PFMS
Account Type:Bank
Account No.:
50521558405
RAMLAKHAN YADAV
1,800
PFMS
Account Type:Bank
Account No.:
50521558405
KANCHAN DEVI
1,160
PFMS
Account Type:Bank
Account No.:
50521558405
VIJAYSHANKER YADAV
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:58:48 PM.
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