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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kureji
Type Of Transaction
Expenditures
Activity Code
65876793
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,200
Particulars
GRAM PANCHAYAT KUREJI ME RAVINDRA RAJBHAR GHAR SE RAMBAHADUR RAJBHAR K GHAR TAK PEVARS BLOCK 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.:
484802010012879
ANJANI KUMAR BHARTI
5,980
PFMS
Account Type:Bank
Account No.:
484802010012879
brijesh kumar chauhan
10,440
PFMS
Account Type:Bank
Account No.:
484802010012879
DARMENDRA YADAV
6,670
PFMS
Account Type:Bank
Account No.:
484802010012879
JITENDER CHAUHAN
10,440
PFMS
Account Type:Bank
Account No.:
484802010012879
manjesh w#47o sangeeta
6,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:20 PM.
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