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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sahulai
Type Of Transaction
Expenditures
Activity Code
55426067
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,850
Particulars
NAHAR SE CHANDRIKA RAM KE GHAR TAK RCC DHAKKAN SAHIT NALI MARAMMAT KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632957
VIJAY YADAV
3,500
PFMS
Account Type:Bank
Account No.:
50521632957
CHANDRABHN PRASAD
3,500
PFMS
Account Type:Bank
Account No.:
50521632957
ANIL KUMAR YADAV
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:59:40 AM.
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