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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Shahpur Afga
Type Of Transaction
Expenditures
Activity Code
63444392
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
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.)
3,180
Particulars
GRAM PANCHAYAT SHAHPUR AFGA ME 2ADAD SOKHTA NIRMAN KARY PR MAJDURI KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521696069
RAJESH KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
50521696069
ASHISH KUMAR SHESHNATH
1,065
PFMS
Account Type:Bank
Account No.:
50521696069
RAMESH RAJBHAR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:43 AM.
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