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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
66400062
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,480
Particulars
BOULDI SE SHEKHPUR SIVAN TAK NALI NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722761
GHURA
5,200
PFMS
Account Type:Bank
Account No.:
50521722761
SANDHYA
3,770
PFMS
Account Type:Bank
Account No.:
50521722761
ramsunesawar
3,770
PFMS
Account Type:Bank
Account No.:
50521722761
KAMLESH MISHRA
5,200
PFMS
Account Type:Bank
Account No.:
50521722761
ANAND KUMAR GUPTA
3,770
PFMS
Account Type:Bank
Account No.:
50521722761
imraj
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:51 PM.
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