eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
65825691
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,900
Particulars
GRAM PANCHAYAT CHANDPUR ME NUR MOHAMMAD K GHAR SE MAIN GADAHI TAK NALI UCHHIKARAN AUR MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728832
NARENDRA KUMAR GUPTA
2,000
PFMS
Account Type:Bank
Account No.:
50521728832
MANJU DEVI
1,450
PFMS
Account Type:Bank
Account No.:
50521728832
SATYENDRA
2,000
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ SINGH
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:22:50 AM.
×