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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 :
Takha
Type Of Transaction
Expenditures
Activity Code
51462781
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
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.)
13,600
Particulars
COMPOSITE VIDAALAY TAKHA MAI TILES LAGANE KA KARY -1 KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843132
SHIV KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
480402010843132
VISHAL KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
480402010843132
VIMLESH KUMAR BHARTI
5,440
PFMS
Account Type:Bank
Account No.:
480402010843132
MURALI RAM
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:19 AM.
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