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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sonki Bhat
Type Of Transaction
Expenditures
Activity Code
53666332
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
20,860
Particulars
GRAM PANCHAYATME VIBHIN STHANO PAR SOKHATA KA NIRMAN KARY PAR 12 ADAD SOKHATA NIRMAN KARY PAR MAJADURI KA BHUGTAN KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521569198
HARIEE RAM
5,200
PFMS
Account Type:Bank
Account No.:
50521569198
PREETAM PRASAD
3,510
PFMS
Account Type:Bank
Account No.:
50521569198
MADHAV PRASAD
1,620
PFMS
Account Type:Bank
Account No.:
50521569198
KAUSHIK PRASAD
3,510
PFMS
Account Type:Bank
Account No.:
50521569198
JHAKADI RAM
3,510
PFMS
Account Type:Bank
Account No.:
50521569198
SUNIL PASWAN
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:07:12 AM.
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