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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sonadih
Type Of Transaction
Expenditures
Activity Code
66077764
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
11,594
Particulars
LEDURAHI ME UPENDRA KE GHAR SE SHRAVAN KA GHAR HOTE HUYE JODHA KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725274
sarma das
2,130
PFMS
Account Type:Bank
Account No.:
50521725274
Nandlal paswan
2,130
PFMS
Account Type:Bank
Account No.:
50521725274
Ramvilash prasad
2,130
PFMS
Account Type:Bank
Account No.:
50521725274
RITESH GAUTAM
1,704
PFMS
Account Type:Bank
Account No.:
50521725274
Abhinesh kumar
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:19:44 AM.
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