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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 :
Patnari Kirtupur
Type Of Transaction
Expenditures
Activity Code
56133427
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,768
Particulars
baliram ke ghar se saur gadhi tak nali nirman karya per vyay majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521727974
NAGENDRA SHUKLA
4,692
PFMS
Account Type:Bank
Account No.:
50521727974
NITESH SUKLA
4,692
PFMS
Account Type:Bank
Account No.:
50521727974
vijay kumhar
7,000
PFMS
Account Type:Bank
Account No.:
50521727974
sudhansu
7,000
PFMS
Account Type:Bank
Account No.:
50521727974
SACHET KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
50521727974
ASHA
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:57 PM.
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