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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Siwan Kala
Type Of Transaction
Expenditures
Activity Code
63724735
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,330
Particulars
siwankala me gulab gupta ke ghar se shivji gupta ke ghar tak nali marammat and patiya nirman 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
AKHILESH
3,400
PFMS
Account Type:Bank
Account No.:
3830888657
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR
2,320
PFMS
Account Type:Bank
Account No.:
3830888657
DHAAL KUWAR S#47O GOVIND
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:15:07 AM.
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