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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
63685175
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,330
Particulars
siwankala me shitalu ram ke ghar se sumer ke ghar tak nali and pavours kary me labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888657
SAEDDUL S#47O ROJDDIN
5,220
PFMS
Account Type:Bank
Account No.:
3830888657
CHANDESHWAR
5,220
PFMS
Account Type:Bank
Account No.:
3830888657
MD EMRAN S#47O NASRUDDIN
5,220
PFMS
Account Type:Bank
Account No.:
3830888657
AKHILESH
7,225
PFMS
Account Type:Bank
Account No.:
3830888657
HARINATH
7,225
PFMS
Account Type:Bank
Account No.:
3830888657
IRFAN ALAM
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:41:07 AM.
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