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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sawra
Type Of Transaction
Expenditures
Activity Code
53443368
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,900
Particulars
GRAM PANCHAYAT SAWARA ME UPENDAR KE GHAR SE SHESHNATH KE GHAR TAK NALI MARMMTA AWM DHAKAN NIRMAN KARAY PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4056733024
PREM CHANDRA CHAUHAN
2,100
PFMS
Account Type:Bank
Account No.:
4056733024
JAI KISUN CHAUHAN
2,100
PFMS
Account Type:Bank
Account No.:
4056733024
LAL BAHADUR CHAUHAN
2,100
PFMS
Account Type:Bank
Account No.:
4056733024
MANGAL CHAUHAN
3,300
PFMS
Account Type:Bank
Account No.:
4056733024
HARERAM CHOUHAN
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:42 AM.
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