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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sawan
Type Of Transaction
Expenditures
Activity Code
55012185
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,214
Particulars
PRATHMIK VIDYALAY NANHU KE TOLA PR DIVYANG SHAUCHALY NIRMAN KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843131
AMARJIT KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
480402010843131
RAJENDRA
5,120
PFMS
Account Type:Bank
Account No.:
480402010843131
VAKIL RAM
1,278
PFMS
Account Type:Bank
Account No.:
480402010843131
DHANJI PRASAD
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:22 PM.
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