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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 :
Bhujani
Type Of Transaction
Expenditures
Activity Code
52889467
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,227
Particulars
SHIVCHAND RAJBHAR KE GHAR SE HANUMAN MANDIR TAK NALA KA NIRMAN PAR SAMAGRI KA BHUGTAN.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521723287
GAYA SHANKAR PRAJAPATI
52,817
PFMS
Account Type:Bank
Account No.:
50521723287
MAHAJAN INT BHATTHA
89,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:42:56 AM.
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