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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Siwan Kala
Type Of Transaction
Expenditures
Activity Code
63684992
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,320
Particulars
siwankala me pwd road se kanhaiya gupta ke ghar tak pabours block and dhakkan sahit nali nirman kary me labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888657
AKHILESH
6,800
PFMS
Account Type:Bank
Account No.:
3830888657
HARINATH
6,800
PFMS
Account Type:Bank
Account No.:
3830888657
CHANDESHWAR
4,930
PFMS
Account Type:Bank
Account No.:
3830888657
SAEDDUL S#47O ROJDDIN
4,930
PFMS
Account Type:Bank
Account No.:
3830888657
CHANDRMA RAM
4,930
PFMS
Account Type:Bank
Account No.:
3830888657
IRFAN ALAM
4,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:17:23 AM.
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