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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chai Chhupra
Type Of Transaction
Expenditures
Activity Code
65255544
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,100
Particulars
GRAM PANCHYAT CHAICHHAPRA ME VISWAKARMA CHUDARI KE GHAR SE GRAM SAMAJ KE GADDHA TAK RCC KAVER SAHIT NALI NIRMAN KARYA PER LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521721382
ROHIT KUMAR CHAUDHARY
2,250
PFMS
Account Type:Bank
Account No.:
50521721382
MAANKIYA DEVI
2,320
PFMS
Account Type:Bank
Account No.:
50521721382
AKHILESH CHAUDHARI
2,030
PFMS
Account Type:Bank
Account No.:
50521721382
NAND LAL SAH
2,030
PFMS
Account Type:Bank
Account No.:
50521721382
KAMALDEV CHAUDHARI
3,150
PFMS
Account Type:Bank
Account No.:
50521721382
JYOTI CHAUDHARY
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:13:56 PM.
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