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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 :
Chilkahar
Village Panchayat & Equivalent :
Asnwar
Type Of Transaction
Expenditures
Activity Code
66661126
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,920
Particulars
GRAM PANCHAYAT ASNAWAR ME MUNNILAL KE GHAR SE RAJENDRA RAJBHAR KE GHAR HOTE HUA MAIN PICH TAK RCC DAKKAN SAHIT NALI 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.:
4053222966
TRILOKI
2,700
PFMS
Account Type:Bank
Account No.:
4053222966
BECHAN RAJBHAR
3,510
PFMS
Account Type:Bank
Account No.:
4053222966
SHRIBHAGWAN RAJBHAR
5,200
PFMS
Account Type:Bank
Account No.:
4053222966
BABBAN RAJBHAR
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:38:55 AM.
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