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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
62321000
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,220
Particulars
SURYADEV RAM KE GHAR SE GADDE TAK NALI 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
LAXMAN GOND
2,900
PFMS
Account Type:Bank
Account No.:
50521728832
DADAN KUMAR PRAJAPATI
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
SHIVDHARI PRASAD GUPTA
3,600
PFMS
Account Type:Bank
Account No.:
50521728832
GUDDU KUMAR THAKUR
2,610
PFMS
Account Type:Bank
Account No.:
50521728832
CHHATU
3,600
PFMS
Account Type:Bank
Account No.:
50521728832
LAXMAN SAH
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:14:27 PM.
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