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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 :
Parsa Nandouli Tajpur
Type Of Transaction
Expenditures
Activity Code
67101366
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,331
Particulars
DIVYANG SAUCHALAY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673880
guddi devi
2,982
PFMS
Account Type:Bank
Account No.:
50521673880
pushpa devi
2,769
PFMS
Account Type:Bank
Account No.:
50521673880
SUNIL KUMAR
4,290
PFMS
Account Type:Bank
Account No.:
50521673880
Akash
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:10 AM.
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