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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Piprouli
Type Of Transaction
Expenditures
Activity Code
55416483
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,115
Particulars
CHANDRADEEP KE GHAR SE GULAB KE GHAR TAK NALI MARAMMAT KARY PAR BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683946
SAHAB S#47O MUKHRAM
3,420
PFMS
Account Type:Bank
Account No.:
50521683946
vinod s#47o bahadur
2,565
PFMS
Account Type:Bank
Account No.:
50521683946
NAGEENA S#47O ARJUN
2,565
PFMS
Account Type:Bank
Account No.:
50521683946
BAHADUR
2,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:27:36 AM.
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