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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 :
Malera
Type Of Transaction
Expenditures
Activity Code
65790785
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,550
Particulars
KANAHIYA KE GHAR SE BAH NALE TAK HAYUM PIPE 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.:
50521656832
BHUPENDRA KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
50521656832
HARIOM
7,250
PFMS
Account Type:Bank
Account No.:
50521656832
PRADEEP KUMAR
7,250
PFMS
Account Type:Bank
Account No.:
50521656832
KANAHIYA LAL
7,250
PFMS
Account Type:Bank
Account No.:
50521656832
BABITA DEVI
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:30:47 AM.
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