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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Piprouli
Type Of Transaction
Expenditures
Activity Code
65720156
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,765
Particulars
AJIT KE GHAR SE GORAKH SADHU KE GHAR TAK HUMEPIPE NALI KA NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683946
BAHADUR
1,140
PFMS
Account Type:Bank
Account No.:
50521683946
sarwan kumar
1,995
PFMS
Account Type:Bank
Account No.:
50521683946
NAGEENA S#47O ARJUN
1,995
PFMS
Account Type:Bank
Account No.:
50521683946
KUSHWAHA TRADERS
80,975
PFMS
Account Type:Bank
Account No.:
50521683946
BHOLA
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:18:35 AM.
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