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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Pachhua
Type Of Transaction
Expenditures
Activity Code
64339017
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
11,460
Particulars
JULAB RAM KE GHAR SE BABAN K GHAR HOTE HUWE PURAN K GHAR TAK NALI KE UCHHIKARAN AUR DHAKAN NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4053222944
DINESH CHAUHAN
3,600
PFMS
Account Type:Bank
Account No.:
4053222944
ANIL KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
4053222944
DHARMENDRA CHAUHAN S#47O CHHOTELAL CHAUHAN
3,600
PFMS
Account Type:Bank
Account No.:
4053222944
VIRENDRA YADAV
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:00 AM.
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