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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chai Chhupra
Type Of Transaction
Expenditures
Activity Code
65255573
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,190
Particulars
GRAM PANCHYAT CHHICHAPPRA ME PANCHA CHAUDHARY KE GHAR SE GRAM SABHA KE GADDHA TAK RCC COVER 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
JAI PRAKASH CHAUDHARY
2,610
PFMS
Account Type:Bank
Account No.:
50521721382
JYOTI CHAUDHARY
2,610
PFMS
Account Type:Bank
Account No.:
50521721382
SUMAN DEVI
2,610
PFMS
Account Type:Bank
Account No.:
50521721382
KAMALDEV CHAUDHARI
4,050
PFMS
Account Type:Bank
Account No.:
50521721382
AKHILESH CHAUDHARI
2,610
PFMS
Account Type:Bank
Account No.:
50521721382
ROHIT KUMAR CHAUDHARY
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:41:16 PM.
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