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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 :
Siar
Village Panchayat & Equivalent :
Akhop
Type Of Transaction
Expenditures
Activity Code
55727751
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,169
Particulars
shyam bihari ke ghar se sanjay tiwari ke pokhare tak nali niraman kary ke awashesh labour component par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725762
SHARUKH KHAN
11,928
PFMS
Account Type:Bank
Account No.:
50521725762
SADDAM HUSSAIN AKHLAQUE
4,900
PFMS
Account Type:Bank
Account No.:
50521725762
AVANEESH KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
50521725762
SANTOSH KUMAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:53:37 AM.
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