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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sasna Bahadurpur
Type Of Transaction
Expenditures
Activity Code
67605626
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,700
Particulars
dharmraj ke ghar se pokhari tak nali nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724837
RAJENDRA PRATAP SINGH S#47O PARMESHWAR SINGH
5,220
PFMS
Account Type:Bank
Account No.:
50521724837
HARIJI
10,400
PFMS
Account Type:Bank
Account No.:
50521724837
GEETA YADAV
7,540
PFMS
Account Type:Bank
Account No.:
50521724837
SANJU DAVI
7,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:34 PM.
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