eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Haldi Rampur
Type Of Transaction
Expenditures
Activity Code
62062424
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
41,535
Particulars
62062424 id se hume pipe nali nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521614371
RAJENDRA YADAV
8,307
PFMS
Account Type:Bank
Account No.:
50521614371
AMIT YADAV
8,307
PFMS
Account Type:Bank
Account No.:
50521614371
SATENDRA YADAV
8,307
PFMS
Account Type:Bank
Account No.:
50521614371
RAJESH YADAV
8,307
PFMS
Account Type:Bank
Account No.:
50521614371
DASARATH PRASAD GUPTA
8,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:00:00 AM.
×