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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 :
Shekhpur
Type Of Transaction
Expenditures
Activity Code
54370482
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,000
Particulars
ramesh ke darwaje se mushafir ke ghar tak nali kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521697653
R D TRADERS
148,600
PFMS
Account Type:Bank
Account No.:
50521697653
abhimanyu yadav
15,400
PFMS
Account Type:Bank
Account No.:
50521697653
avanish kumar
11,000
PFMS
Account Type:Bank
Account No.:
50521697653
arvind yadav
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:41:10 PM.
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