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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
56191207
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
17,000
Particulars
PANCHANAND SINGH KE DARWAJE SE KAMLESH PANDEY KE DARWAJE KE SAMNE CC ROAD TAK NALI 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
CHHITESWAR GOND
3,500
PFMS
Account Type:Bank
Account No.:
50521728832
NEERAJ KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
50521728832
RAJESH GOND
2,500
PFMS
Account Type:Bank
Account No.:
50521728832
RAJ KUMAR RAM
3,500
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ KUMAR SINGH LAXMAN
2,500
PFMS
Account Type:Bank
Account No.:
50521728832
BABITA DEVI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:22:51 PM.
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