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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Chakra Kolhua
Type Of Transaction
Expenditures
Activity Code
64557169
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,695
Particulars
RAM BICHAR RAJBHAR KE GHAR SE SUGRIV VERMA KE GHAR TAK NALI NIRMAN KARY KA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681268
AMARJEET PRASAD
1,750
PFMS
Account Type:Bank
Account No.:
50521681268
RAMASRAY
1,065
PFMS
Account Type:Bank
Account No.:
50521681268
RAJKUMAR RAJBHAR
1,065
PFMS
Account Type:Bank
Account No.:
50521681268
GORAKH
1,065
PFMS
Account Type:Bank
Account No.:
50521681268
GOPAL
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:41 AM.
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