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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
65976854
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,690
Particulars
GRAM PANCHAYAT CHANDPUR ME CHANDPUR MATHIYA PAR KUP KA CHABUTARA NIRMAN 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
SUKUL RAM
2,030
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ KUMAR SINGH LAXMAN
2,030
PFMS
Account Type:Bank
Account No.:
50521728832
NARENDRA KUMAR GUPTA
2,800
PFMS
Account Type:Bank
Account No.:
50521728832
SATYENDRA
2,800
PFMS
Account Type:Bank
Account No.:
50521728832
MANJU DEVI
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:06 PM.
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