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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Parsia
Type Of Transaction
Expenditures
Activity Code
43100615
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,257
Particulars
ISHWAR CHAND KE GHAR RAM NATH KE GHAR TAK NALI NIRMA KARY PAR MAJDURI KA BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843138
BADRI NARAYAN
15,300
PFMS
Account Type:Bank
Account No.:
480402010843138
PRADEEP KUMAR CHAURASIA
9,585
PFMS
Account Type:Bank
Account No.:
480402010843138
SACHCHIDA NAND CHAURASIA
9,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:35 AM.
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