eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Akhop
Type Of Transaction
Expenditures
Activity Code
55647624
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,748
Particulars
gp akhop me rajesh ke khet se chhedi ke khet tak patiya shit nali niraman kary ke awashe majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725762
SADDAM HUSSAIN AKHLAQUE
8,946
PFMS
Account Type:Bank
Account No.:
50521725762
SHARUKH KHAN
8,946
PFMS
Account Type:Bank
Account No.:
50521725762
ROHIT
2,556
PFMS
Account Type:Bank
Account No.:
50521725762
AVANEESH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50521725762
SANTOSH KUMAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:13 AM.
×