eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65236633
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,720
Particulars
GRAMPANCHAYAT BIND CHAPRA ME 4 ADAD SOKIHTA KA 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
CHHOTU S#47O RAMNARESH
1,100
PFMS
Account Type:Bank
Account No.:
3203101016239
SURAJBALI S#47O RAMJANM
1,980
PFMS
Account Type:Bank
Account No.:
3203101016239
PREMPRAKASH S#47O SHYAMNARAYAN
1,320
PFMS
Account Type:Bank
Account No.:
3203101016239
BAJRANGI
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:52:32 AM.
×