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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Majhowa
Type Of Transaction
Expenditures
Activity Code
66207791
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,624
Particulars
SHRIKANT KE GHAR SE DUKHANTI KE GHAR TAK HUMEPIPE NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521626603
kailash chnad prajapati
3,408
PFMS
Account Type:Bank
Account No.:
50521626603
shiv kumar rajbhar
3,408
PFMS
Account Type:Bank
Account No.:
50521626603
SADAFAL
3,408
PFMS
Account Type:Bank
Account No.:
50521626603
RAMNARESH
5,700
PFMS
Account Type:Bank
Account No.:
50521626603
RAMASHANKAR
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:42 AM.
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