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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
65861780
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
11,350
Particulars
prathamik vidhalay number `1 me diviyang souchalay pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725808
prakash chandra
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
DILIP KUMAR VERMA
1,750
PFMS
Account Type:Bank
Account No.:
50521725808
dinesh ram
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:40:33 AM.
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