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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Awayan
Type Of Transaction
Expenditures
Activity Code
55853680
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,600
Particulars
pammu ke ghar se madarsa tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726732
divya prakash
5,600
PFMS
Account Type:Bank
Account No.:
50521726732
ARVIND VERMA
5,000
PFMS
Account Type:Bank
Account No.:
50521726732
AMAR NATH MAURYA
5,000
PFMS
Account Type:Bank
Account No.:
50521726732
jaiswal bricks field
24,900
PFMS
Account Type:Bank
Account No.:
50521726732
shourya Traders
50,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:07 PM.
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