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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Barebhoj
Type Of Transaction
Expenditures
Activity Code
49528927
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,750
Particulars
GUDDU CHAUHAN KE GHAR SE MUKH NALI TAK 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.:
480402010843124
DINESH CHOUHAN
4,200
PFMS
Account Type:Bank
Account No.:
480402010843124
MUNNU CHOUHAN
6,000
PFMS
Account Type:Bank
Account No.:
480402010843124
SHIV KUMAR S#47O RAMCHANDRA
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:43 PM.
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