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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Chakra Kolhua
Type Of Transaction
Expenditures
Activity Code
64557180
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,879
Particulars
GRAM PANCHAYAT CHAKRAKOLUHA ME TARKESVAR GUPTA K GHAR SE UPENDRA BARI K GHAR TAK NALI MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681268
BABBAN RAJBHAR
2,343
PFMS
Account Type:Bank
Account No.:
50521681268
AMARJEET PRASAD
3,850
PFMS
Account Type:Bank
Account No.:
50521681268
RAJKUMAR RAJBHAR
2,343
PFMS
Account Type:Bank
Account No.:
50521681268
GORAKH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:16 AM.
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