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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 :
Ucheda
Type Of Transaction
Expenditures
Activity Code
43420473
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,750
Particulars
GRAM PANCHAYAT UCHEDA ME SHAMSHER KE GHAR SE RADHESHYAM KE GHAR TAK DAKKAN SAHIT NALI KA NIRMAN 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.:
4053253892
SUNIL KUMAR VERMA
6,050
PFMS
Account Type:Bank
Account No.:
4053253892
CHANDA VERMA
3,850
PFMS
Account Type:Bank
Account No.:
4053253892
DIL KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
4053253892
SHIV KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
4053253892
LALBAHADUR VERMA
2,100
PFMS
Account Type:Bank
Account No.:
4053253892
DAROGA VERMA
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:51 PM.
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