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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 :
Shahpur Afga
Type Of Transaction
Expenditures
Activity Code
63219821
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,450
Particulars
RAMBHU KE KHET SE RAMNIWAS KE KHET TAK DHAKKANDAR NALI NIRMAN KARY PR MAJDURI KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521696069
RAJESH RAJBHAR
9,450
PFMS
Account Type:Bank
Account No.:
50521696069
ANISH KUMAR
8,750
PFMS
Account Type:Bank
Account No.:
50521696069
RAMESH RAJBHAR
8,750
PFMS
Account Type:Bank
Account No.:
50521696069
RAJESH KUMAR
8,750
PFMS
Account Type:Bank
Account No.:
50521696069
ANURAG SHARMA
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:45:05 PM.
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