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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Parsa Nandouli Tajpur
Type Of Transaction
Expenditures
Activity Code
56359390
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,952
Particulars
OM PRAKASH CHAURASIYA KE GHAR SE DIH BABA KE STHAN SE HOTE HUA POKHARI TAK NALI MARMMAT V RCC DHAKAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673880
TRIBHUWAN PRAJAPATI
11,900
PFMS
Account Type:Bank
Account No.:
50521673880
RAJESH
10,404
PFMS
Account Type:Bank
Account No.:
50521673880
SUNIL KUMAR
10,404
PFMS
Account Type:Bank
Account No.:
50521673880
PARAS
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:38 AM.
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