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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
28/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,884
Particulars
JAGDISH SINGH KE GHAR SE JAINUAL KE DERWAJE TAK RCC DHAKKAN SAHIT NAALI AU INTERLOCKING KARYKA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843131
RAJENDRA
6,660
PFMS
Account Type:Bank
Account No.:
480402010843131
LALBAHADUR
3,834
PFMS
Account Type:Bank
Account No.:
480402010843131
TARKKESWAR PRASAD
3,834
PFMS
Account Type:Bank
Account No.:
480402010843131
MUNNA RAM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:49 AM.
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