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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Awayan
Type Of Transaction
Expenditures
Activity Code
55835266
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
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.)
46,350
Particulars
achhelal ke ghar se ramashankar ke ghar tak nali kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726732
shourya Traders
36,500
PFMS
Account Type:Bank
Account No.:
50521726732
rajesh
3,850
PFMS
Account Type:Bank
Account No.:
50521726732
divya prakash
3,000
PFMS
Account Type:Bank
Account No.:
50521726732
ALOK KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:10 AM.
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