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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kundail Niyamat Ali
Type Of Transaction
Expenditures
Activity Code
64876832
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,360
Particulars
NAHAR PULIYA SE SHRI RAM MASTER KE GHAR 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.:
50521616163
MD Sabir
5,130
PFMS
Account Type:Bank
Account No.:
50521616163
MD Sabir
5,130
PFMS
Account Type:Bank
Account No.:
50521616163
Navneet
5,130
PFMS
Account Type:Bank
Account No.:
50521616163
Shahnawaz Ahmad
5,130
PFMS
Account Type:Bank
Account No.:
50521616163
Wajid Ali
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:33 PM.
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