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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 :
Murlichhapra
Village Panchayat & Equivalent :
Shivpur Kapurdiar
Type Of Transaction
Expenditures
Activity Code
60349775
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,660
Particulars
GRAM PANCHAYAT ME INDIA MARKA HANDPUMP PAR CHABUTARA AUR SOKHPITH NIRMAR KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566889
RAHUL KUMAR CHAUDHARY
3,480
PFMS
Account Type:Bank
Account No.:
50521566889
JITENDRA KUMAR PASWAN
3,770
PFMS
Account Type:Bank
Account No.:
50521566889
BHARAT CHOUDHARY
3,480
PFMS
Account Type:Bank
Account No.:
50521566889
CHHATHU PRASAD
4,950
PFMS
Account Type:Bank
Account No.:
50521566889
laxman MOURIYA
4,500
PFMS
Account Type:Bank
Account No.:
50521566889
RAJKISHOR PASWAN
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:37 PM.
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