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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Dumri
Type Of Transaction
Expenditures
Activity Code
61770882
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
11,260
Particulars
NAWAJ SARIF KE GHAR SE AKHTAR ALI KE DARWAJE TAK RCC DHAKKAN SAHIT NALI KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4053324344
MUKURRAM ANSARI
3,500
PFMS
Account Type:Bank
Account No.:
4053324344
SUHEL ANSARI
2,130
PFMS
Account Type:Bank
Account No.:
4053324344
SHAHAALAM
3,500
PFMS
Account Type:Bank
Account No.:
4053324344
IMRAN ALI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:26 PM.
×