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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhind Kund
Type Of Transaction
Expenditures
Activity Code
65634762
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,760
Particulars
PRATHAMIK VIDYALAYA KURMIPURA ME BALAK AUR DIVYANG SHAUCHALAY KE NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521718835
DEEPAK KUMAR PATET SO SHIVDHAN PATET
3,500
PFMS
Account Type:Bank
Account No.:
50521718835
ABHIMANYU SINGH SO SHAMBHU NATH SINGH
2,130
PFMS
Account Type:Bank
Account No.:
50521718835
RAMDHYAN PATEL SO KHELADI PRASAD
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:11 AM.
×