eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Badsari
Type Of Transaction
Expenditures
Activity Code
50612923
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,300
Particulars
BADSARI ME POKHARE KE PAS INDIA MARK II HANDPUMP KE RIBOR KA KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012871
VINAY KUMAR RAJBHAR
2,450
PFMS
Account Type:Bank
Account No.:
484802010012871
SHAILENDRA KUMAR
2,450
PFMS
Account Type:Bank
Account No.:
484802010012871
VIRENDRA VERMA
2,450
PFMS
Account Type:Bank
Account No.:
484802010012871
RAM DAHIN RAJBHAR
2,450
PFMS
Account Type:Bank
Account No.:
484802010012871
HARDEV
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:45 PM.
×