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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Paliya
Type Of Transaction
Expenditures
Activity Code
55540935
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,950
Particulars
mohan palel ke ghar se main nali tak nali nirman me samagri #47majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676814
shams building material
30,200
PFMS
Account Type:Bank
Account No.:
50521676814
narendra patel
2,500
PFMS
Account Type:Bank
Account No.:
50521676814
surya bhan singh
3,150
PFMS
Account Type:Bank
Account No.:
50521676814
shaurya traders
15,600
PFMS
Account Type:Bank
Account No.:
50521676814
nagendra patel
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:11:16 AM.
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