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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Parsia
Type Of Transaction
Expenditures
Activity Code
61664975
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,842
Particulars
GRAM PANCHAYAT PARSIA ME HAND PUMP RIBOR 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.:
480402010843138
SANJAY KUMAR
9,180
PFMS
Account Type:Bank
Account No.:
480402010843138
BADRI NARAYAN
9,180
PFMS
Account Type:Bank
Account No.:
480402010843138
PRADEEP KUMAR CHAURASIA
15,750
PFMS
Account Type:Bank
Account No.:
480402010843138
SACHCHIDA NAND CHAURASIA
6,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:11 AM.
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