eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Piprouli
Type Of Transaction
Expenditures
Activity Code
63433568
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,600
Particulars
GRAM PANCHAYAT PIPROULI ME SWAMINATH VERMA K GHAR SE RAJNATH VERMA K GHAR TAK INTERLOCKING JIG JAG KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683946
bhola s#47o kashinath
1,900
PFMS
Account Type:Bank
Account No.:
50521683946
sarwan kumar
1,900
PFMS
Account Type:Bank
Account No.:
50521683946
motichand s#47o gyani
1,400
PFMS
Account Type:Bank
Account No.:
50521683946
BAHADUR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:12:14 AM.
×