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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Isari
Type Of Transaction
Expenditures
Activity Code
62123897
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,650
Particulars
PRATHMIK VIDYALAYA ISARI ME DIVYANG SHOCHALAYA 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.:
480402010843123
ABHAY KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
480402010843123
SHYAM DULAR
3,300
PFMS
Account Type:Bank
Account No.:
480402010843123
JAY MANGAL CHAUHAN
1,750
PFMS
Account Type:Bank
Account No.:
480402010843123
JAY PRAKASH CHAUHAN
1,750
PFMS
Account Type:Bank
Account No.:
480402010843123
MANOJ KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:45 PM.
×