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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
59984140
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,470
Particulars
SOKHTA GADDHA 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
1,980
PFMS
Account Type:Bank
Account No.:
3203101016239
KUNJ BIHARI BIND S#47O RADHA
1,980
PFMS
Account Type:Bank
Account No.:
3203101016239
RAJU S#47O JAZ
2,970
PFMS
Account Type:Bank
Account No.:
3203101016239
RAMAKANT S#47O DEVMUNI
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:15:05 AM.
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