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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 :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
53169922
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,863
Particulars
GRAM PANCHAYAT PANDEYPUR ME VIRENDRA YADAV KE GHAR SE KHALIHAN TAK CHAIMBER SAHIT BHUMIGAT NALI NIRMAN KARYA KAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830633970
BALESAR
1,917
PFMS
Account Type:Bank
Account No.:
3830633970
AMARJEET
2,100
PFMS
Account Type:Bank
Account No.:
3830633970
SURENDRA YADAV
2,982
PFMS
Account Type:Bank
Account No.:
3830633970
AMARJEET
2,982
PFMS
Account Type:Bank
Account No.:
3830633970
CHANDAN KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
3830633970
sujeet kumar
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:11 PM.
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