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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 :
Chilkahar
Village Panchayat & Equivalent :
Aundi
Type Of Transaction
Expenditures
Activity Code
63397589
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,278
Particulars
GRAM PANCHAYAT AUNDI ME KUSG SINGH K SAMANE SE SANJAY SINGH K GHAR K SAMANE TAK INTER LOCKING PEVARS BLOCK ROAD 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.:
4053196387
DADDAN PRAJAPATI
6,240
PFMS
Account Type:Bank
Account No.:
4053196387
RAM PRAVESH KANAUJIYA
3,408
PFMS
Account Type:Bank
Account No.:
4053196387
PINTOO
2,982
PFMS
Account Type:Bank
Account No.:
4053196387
RIYAZ AHAMAD
3,408
PFMS
Account Type:Bank
Account No.:
4053196387
NIRMESH KUMAR
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:51 AM.
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