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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Chapra
Type Of Transaction
Expenditures
Activity Code
65236687
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,420
Particulars
GRAMPANCHAYAT CHAPRA ME 2 ADAD SOKHTA NIRMAN KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016239
KUNJ BIHARI BIND S#47O RADHA
880
PFMS
Account Type:Bank
Account No.:
3203101016239
SHYAMBAHADUR S#47O SITARAM
660
PFMS
Account Type:Bank
Account No.:
3203101016239
RAMAKANT S#47O DEVMUNI
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:42:52 AM.
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