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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
65976899
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
10,020
Particulars
GRAM PANCHAYAT CHANDPUR ME HARIJAN BASTI LATE KASHI RAM K GHAR PAR KUP KA CHABUTARA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728832
NARENDRA KUMAR GUPTA
2,400
PFMS
Account Type:Bank
Account No.:
50521728832
MANJU DEVI
1,740
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ SINGH
1,740
PFMS
Account Type:Bank
Account No.:
50521728832
SUKUL RAM
1,740
PFMS
Account Type:Bank
Account No.:
50521728832
SATYENDRA
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:10:22 AM.
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