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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/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,600
Particulars
GRAM PANCHAYAT SAWARA ME VIPIN KE GHAR SE SUNIL KE DERA TAK HUME PIPE LAGANA KE KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4056733024
RAJINDAR YADAV
1,400
PFMS
Account Type:Bank
Account No.:
4056733024
PARSHURAM CHAUHAN
1,400
PFMS
Account Type:Bank
Account No.:
4056733024
BANDHAN CHOUHAN
2,200
PFMS
Account Type:Bank
Account No.:
4056733024
HIRAMAN CHAUHAN
1,400
PFMS
Account Type:Bank
Account No.:
4056733024
SHIV KUMAR CHAUHAN
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:05:31 AM.
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