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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Patnari Kirtupur
Type Of Transaction
Expenditures
Activity Code
54414316
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,456
Particulars
kanhiya se ghar namu ke ghar tak RCC tak dakkan sahit nali nirman karya per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521727974
tarkeshwar
4,200
PFMS
Account Type:Bank
Account No.:
50521727974
harindra prasad
4,200
PFMS
Account Type:Bank
Account No.:
50521727974
ASHA
3,264
PFMS
Account Type:Bank
Account No.:
50521727974
SACHET KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
50521727974
shyam dev
3,264
PFMS
Account Type:Bank
Account No.:
50521727974
sonu kumar
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:04 PM.
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