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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 :
Vishanpura
Type Of Transaction
Expenditures
Activity Code
67406314
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
GRAM PANCHYAT VISHUNPURA KE PRATHAMIK VIDYALYE ME DIVYANG SAUCHALYE NIRMAN KARYA PER LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521615046
VIKASH KUMAR CHAUDHARI
1,620
PFMS
Account Type:Bank
Account No.:
50521615046
GOVIND KUMAR PANDIT
5,400
PFMS
Account Type:Bank
Account No.:
50521615046
JITESH KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
50521615046
MR VINOD CHAUDHARY
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:42:28 AM.
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