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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Daya Chhupra
Type Of Transaction
Expenditures
Activity Code
65861807
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,350
Particulars
prathmik patasala dayachhara tadi #47Compogit vidhaylaya tadi diviyang souchalay nirmarn 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.:
50521725808
RAHUL KUMAR CHOUDHARI
2,100
PFMS
Account Type:Bank
Account No.:
50521725808
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH
2,700
PFMS
Account Type:Bank
Account No.:
50521725808
MUNNA KUMAR VERMA
2,700
PFMS
Account Type:Bank
Account No.:
50521725808
prakash chandra
1,750
PFMS
Account Type:Bank
Account No.:
50521725808
dinesh ram
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:49:51 AM.
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