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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Patoi
Type Of Transaction
Expenditures
Activity Code
64852424
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,480
Particulars
MOHAN MAURYA KE GHAR SE P S HOTE HUYE POKHARI TAK HUMM PIPE DWARA BHUMIGAT NALI NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681836
RAM AWADHA RAM
2,970
PFMS
Account Type:Bank
Account No.:
50521681836
SHIVMUNNI
3,600
PFMS
Account Type:Bank
Account No.:
50521681836
JIUT
4,000
PFMS
Account Type:Bank
Account No.:
50521681836
ANNU
2,970
PFMS
Account Type:Bank
Account No.:
50521681836
MANISH RAJBHAR
2,970
PFMS
Account Type:Bank
Account No.:
50521681836
RUDAL KUMAR
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:51:57 PM.
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