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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Piprouli
Type Of Transaction
Expenditures
Activity Code
66938271
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,640
Particulars
SHANKAR KE GHAR SE POKHARI TAK NALI 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
BHOLA
9,500
PFMS
Account Type:Bank
Account No.:
50521683946
NAGEENA S#47O ARJUN
7,410
PFMS
Account Type:Bank
Account No.:
50521683946
sarwan kumar
7,125
PFMS
Account Type:Bank
Account No.:
50521683946
BAHADUR
9,500
PFMS
Account Type:Bank
Account No.:
50521683946
motichand s#47o gyani
7,695
PFMS
Account Type:Bank
Account No.:
50521683946
SAHAB S#47O MUKHRAM
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:47:53 PM.
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