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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Chandadih
Type Of Transaction
Expenditures
Activity Code
49050323
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,240
Particulars
labour peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726506
HARINRD
4,080
PFMS
Account Type:Bank
Account No.:
50521726506
nandu ram
4,080
PFMS
Account Type:Bank
Account No.:
50521726506
chandan kumar
7,000
PFMS
Account Type:Bank
Account No.:
50521726506
RAM JIVAN
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:13 PM.
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