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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Nagpura
Type Of Transaction
Expenditures
Activity Code
51694428
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,980
Particulars
PRIMARYA BAUNDARY NO1 ME JUNIOR HIGH SCHOOL ME INTERLOCKING 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.:
3830639428
AJAY KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
3830639428
VISHAL SINGH
2,010
PFMS
Account Type:Bank
Account No.:
3830639428
CHOTU
2,010
PFMS
Account Type:Bank
Account No.:
3830639428
GEETA #47LAXMAN
2,010
PFMS
Account Type:Bank
Account No.:
3830639428
BISHARJAN RAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:30 AM.
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