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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 :
Isari
Type Of Transaction
Expenditures
Activity Code
62123822
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,500
Particulars
GRAM PANCHAYAT ISARI ME SHIVMUNNI GOND KE GHAR SE HAIDAR ALI KE GHAR SE HOTE HUA RCC RAOD TAK JIK JAIK INTERLOKING 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.:
480402010843123
RAM DULAR
5,500
PFMS
Account Type:Bank
Account No.:
480402010843123
PANCHAMI RAM
4,550
PFMS
Account Type:Bank
Account No.:
480402010843123
PRADEEP
5,500
PFMS
Account Type:Bank
Account No.:
480402010843123
VISHAL SINGH
4,200
PFMS
Account Type:Bank
Account No.:
480402010843123
VEER BAHADUR
4,550
PFMS
Account Type:Bank
Account No.:
480402010843123
MANOJ KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:17 PM.
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