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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 :
Sonadih
Type Of Transaction
Expenditures
Activity Code
62110204
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,890
Particulars
labour peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725274
RITESH GAUTAM
3,408
PFMS
Account Type:Bank
Account No.:
50521725274
Nandlal paswan
3,408
PFMS
Account Type:Bank
Account No.:
50521725274
Ramvilash prasad
3,408
PFMS
Account Type:Bank
Account No.:
50521725274
Abhishek
3,408
PFMS
Account Type:Bank
Account No.:
50521725274
sarma das
3,408
PFMS
Account Type:Bank
Account No.:
50521725274
Ramchandra prasad
5,250
PFMS
Account Type:Bank
Account No.:
50521725274
Abhinesh kumar
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:07:42 AM.
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