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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 :
Saraya Bagdaura
Type Of Transaction
Expenditures
Activity Code
51534677
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,100
Particulars
GRAM PANCHAYAT SARANYA BAGADAURA ME DURGA MANDIR KE AAGE SE PEVERS BLOCK MARMMAT JIJ JAIK LAGWANE KA 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.:
480402010843135
ANIL
4,000
PFMS
Account Type:Bank
Account No.:
480402010843135
SUNIL KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
480402010843135
SATYENDRA KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
480402010843135
RAGHU KUMAR RAJBHAR
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:28:58 PM.
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