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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 :
Navanagar
Village Panchayat & Equivalent :
Chak Bhadikara
Type Of Transaction
Expenditures
Activity Code
63729672
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
19,880
Particulars
SHIVPAL VERMA K GHAR SE KHALIHAN TAK HUME PIPE UNDER GROUND CHAIMBER SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830881913
UMASHANKAR PRAJAPATI
4,000
PFMS
Account Type:Bank
Account No.:
3830881913
NANDLAL YADAV
2,970
PFMS
Account Type:Bank
Account No.:
3830881913
BRIJESH KUMAR PASWAN
2,970
PFMS
Account Type:Bank
Account No.:
3830881913
ASHOK PASWAN
4,000
PFMS
Account Type:Bank
Account No.:
3830881913
LAKSHMAN VERMA
2,970
PFMS
Account Type:Bank
Account No.:
3830881913
BRIJ MOHAN VERMA
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:12:34 AM.
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