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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
65976919
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,360
Particulars
GRAM PANCHAYAT CHANDPUR ME SARAN K GHAR SE JOGINDRA SINGH K GHAR TAK NALI RCC DHAKKAN KA 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
MANJU DEVI
2,320
PFMS
Account Type:Bank
Account No.:
50521728832
NAKUL KUMAR MAURYA
2,320
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ SINGH
2,320
PFMS
Account Type:Bank
Account No.:
50521728832
SATYENDRA
3,200
PFMS
Account Type:Bank
Account No.:
50521728832
NARENDRA KUMAR GUPTA
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:02:29 AM.
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