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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Nagpura
Type Of Transaction
Expenditures
Activity Code
56020189
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,544
Particulars
GRAM PANCHAYAT NAGPURA ME PWD ROAD SE SITARAM K GHAR TAK INTERLOCKING PEVERSH BLOCK ROAD KA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830639428
LUKMAN ANSARI
3,672
PFMS
Account Type:Bank
Account No.:
3830639428
DAYASHANKAR
7,200
PFMS
Account Type:Bank
Account No.:
3830639428
YOGENDAR RAM
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:30 PM.
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