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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 :
Udhran
Type Of Transaction
Expenditures
Activity Code
63177664
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,929
Particulars
subhash mourya ke ghar se grmsamaj ke pokhare tak hiume pipe dawara nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521705111
KAILASH
11,250
PFMS
Account Type:Bank
Account No.:
50521705111
SANGEETA MAURYA D#47O AANAND
5,325
PFMS
Account Type:Bank
Account No.:
50521705111
SADHANA WO RAMESH
5,325
PFMS
Account Type:Bank
Account No.:
50521705111
RAMESH S#47O PARASHNATH
5,325
PFMS
Account Type:Bank
Account No.:
50521705111
RANI DEVI
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:55 AM.
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