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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 :
Kureji
Type Of Transaction
Expenditures
Activity Code
59973732
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,660
Particulars
GRAM PANCHAYAT ME SANJAY RAJBHAR KE GHAR SE RAHERAM RAJBHAR KE GHAR TAK NALI DHAKKAN 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.:
484802010012879
JITENDER CHAUHAN
6,670
PFMS
Account Type:Bank
Account No.:
484802010012879
brijesh kumar chauhan
6,440
PFMS
Account Type:Bank
Account No.:
484802010012879
ANJANI KUMAR BHARTI
6,670
PFMS
Account Type:Bank
Account No.:
484802010012879
manjesh w#47o sangeeta
10,440
PFMS
Account Type:Bank
Account No.:
484802010012879
DARMENDRA YADAV
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:18 AM.
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