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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 :
Udhran
Type Of Transaction
Expenditures
Activity Code
63177735
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
103,833
Particulars
JIYUT MAURYA KE GHAR SE GHAR SAMAJ KE POKHRI TAK HYUM PIPE NALI NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521705111
KAILASH
4,500
PFMS
Account Type:Bank
Account No.:
50521705111
JAYPRAKASH
6,000
PFMS
Account Type:Bank
Account No.:
50521705111
M#47S ARZOO ENTERPRISES
88,583
PFMS
Account Type:Bank
Account No.:
50521705111
RANI DEVI
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:40:32 PM.
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