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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
55470303
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,360
Particulars
55470303 id se nali nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722761
SAYED KHURSHID ALAM
6,120
PFMS
Account Type:Bank
Account No.:
50521722761
BASANT RAJBHAR
6,120
PFMS
Account Type:Bank
Account No.:
50521722761
RAGHU PRASAD
6,120
PFMS
Account Type:Bank
Account No.:
50521722761
KAMLESH MISHRA
10,500
PFMS
Account Type:Bank
Account No.:
50521722761
RAMBHAJAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:36 AM.
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