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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Tirnie Khijirpur
Type Of Transaction
Expenditures
Activity Code
65103680
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,390
Particulars
Khublal ke darwaje se Main Khadanja tak Khandanja Repair kary hetu Majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521729325
anita bharati s#47o ramashankar prasad
1,704
PFMS
Account Type:Bank
Account No.:
50521729325
NIRMALA W#470 LATE ANAND
1,704
PFMS
Account Type:Bank
Account No.:
50521729325
SANJAY s#47o Baleshwar
1,491
PFMS
Account Type:Bank
Account No.:
50521729325
chandan kumar bharati s#47o aanand prasad
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:02 PM.
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