eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sikiya
Type Of Transaction
Expenditures
Activity Code
65593581
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
31,440
Particulars
p w d road se devendra yadav ke ghar ke age tak bhumigat nali nirman karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888635
CHANDRA BHAN RAM
5,720
PFMS
Account Type:Bank
Account No.:
3830888635
CHANDRA DDEP
5,460
PFMS
Account Type:Bank
Account No.:
3830888635
PRAVIN KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
3830888635
MADAN RAM
7,200
PFMS
Account Type:Bank
Account No.:
3830888635
DEV PRASAD
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:39:25 AM.
×