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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
64852742
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
8,060
Particulars
BRIJENDRA SINGH KE DARWAJE SE MUKHYA NALI KE CHEMBAR BHUMIGAT NALI AWAM CHEMBAR NIRMAN KARYA HETU MAJDURI KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681836
RAJKISHOR CHAUHAN
2,430
PFMS
Account Type:Bank
Account No.:
50521681836
SONU
2,430
PFMS
Account Type:Bank
Account No.:
50521681836
SANTOSH MISHRA
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:19:12 PM.
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