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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Dewakali
Type Of Transaction
Expenditures
Activity Code
62945338
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,355
Particulars
LEBOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830881049
SUMER S#47O RAMLAL
1,491
PFMS
Account Type:Bank
Account No.:
3830881049
SRIYANSH S#47O VINOD
1,491
PFMS
Account Type:Bank
Account No.:
3830881049
GIRISH S#47O KALIKA
2,450
PFMS
Account Type:Bank
Account No.:
3830881049
Vir Bahadur Chauhan
1,491
PFMS
Account Type:Bank
Account No.:
3830881049
RAMAYAN S#47O NARSINGH
2,450
PFMS
Account Type:Bank
Account No.:
3830881049
SUDHANSHU S#47O VINOD
1,491
PFMS
Account Type:Bank
Account No.:
3830881049
BUCHAN S#47O SURAT
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:53 AM.
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