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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhuari
Type Of Transaction
Expenditures
Activity Code
55457970
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,150
Particulars
sriram yadav ke ghar se kanhaya ke ghar tak hume pipe nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725977
MAHANAND
2,500
PFMS
Account Type:Bank
Account No.:
50521725977
SINGASAN
2,500
PFMS
Account Type:Bank
Account No.:
50521725977
BRIJMOHAN
3,150
PFMS
Account Type:Bank
Account No.:
50521725977
KHUSHBOO INTERPRISES
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:46:50 PM.
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