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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 Haji Urf Shekhpur
Type Of Transaction
Expenditures
Activity Code
54817862
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,350
Particulars
P S SHEKHPUR ME TOILET AWAM URINAL NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830881742
JALIL AKHTAR S#47O NABUVATALI
6,250
PFMS
Account Type:Bank
Account No.:
3830881742
Harindar kumar kanaujiya
6,250
PFMS
Account Type:Bank
Account No.:
3830881742
ARVIND KUMAR KANNOUJIYA
9,600
PFMS
Account Type:Bank
Account No.:
3830881742
Pintu kanaujiya
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:21 AM.
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