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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
63613299
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/32
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 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
SHANKAR PRAJAPATI
3,600
PFMS
Account Type:Bank
Account No.:
50521728832
BABITA DEVI
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
RAJESH GOND
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ KUMAR SINGH LAXMAN
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
NEERAJ KUMAR
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
RAJ KUMAR RAM
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:14:17 AM.
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