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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
62251464
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,640
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR SOKHTA 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
SUDHIR SAH
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
NARENDRA KUMAR GUPTA
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
RADHA KISHUN SAH
3,600
PFMS
Account Type:Bank
Account No.:
50521728832
SATYENDRA
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
MUNNA
3,600
PFMS
Account Type:Bank
Account No.:
50521728832
SATYAJIT
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:24 PM.
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