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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Daya Chhupra
Type Of Transaction
Expenditures
Activity Code
67029996
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,900
Particulars
chhotkan pandey ke ghar se anjani pandey ke ghar ke kone tak nali pever block karya per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725808
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH
2,700
PFMS
Account Type:Bank
Account No.:
50521725808
ASHUTOSH KUMAR VERMA
2,100
PFMS
Account Type:Bank
Account No.:
50521725808
MITHILESH KUMAR PATEL S#47O GAJENDRA PATEL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:58:02 PM.
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