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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Pashu Hari
Type Of Transaction
Expenditures
Activity Code
56499973
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,824
Particulars
RAUJA MAJAR AJIT YADAV KE GHAR KE PASS WALI NALI SE MAHMUDE ANSARI KE KHET ME BNE SAUCHALAY TAK NALI NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679917
Manoj kumar rajbhar
2,448
PFMS
Account Type:Bank
Account No.:
50521679917
Dina Nath
1,050
PFMS
Account Type:Bank
Account No.:
50521679917
YADAV BUILDING MATERIALS
16,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:14 PM.
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