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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sripatipur
Type Of Transaction
Expenditures
Activity Code
52300521
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,650
Particulars
GRAM SABHA ME VIBHIN STHANO PAR HINDPUMP RIBOR KARY par majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521568173
SHRIBHAGAVAN BIND
6,750
PFMS
Account Type:Bank
Account No.:
50521568173
SHILU SHARMA
4,050
PFMS
Account Type:Bank
Account No.:
50521568173
RAMAVATI DEVI
4,050
PFMS
Account Type:Bank
Account No.:
50521568173
RAJARAM BIND
6,750
PFMS
Account Type:Bank
Account No.:
50521568173
TAPAN KUMAR SHARMA
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:54:11 PM.
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