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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 Khan
Type Of Transaction
Expenditures
Activity Code
49050978
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,560
Particulars
GRAM PANCHAYAT CHAK KHAN ME DHARM DEV KE GHAR SE MAKURADHAN KE GHAR TAK NALI NIRAMAN 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.:
3830881651
RAJNATH RAJBHAR
6,000
PFMS
Account Type:Bank
Account No.:
3830881651
NIRMALA
3,920
PFMS
Account Type:Bank
Account No.:
3830881651
RAJESH KUMAR GUPTA
4,200
PFMS
Account Type:Bank
Account No.:
3830881651
GOPAL PRASAD GUPTA
5,600
PFMS
Account Type:Bank
Account No.:
3830881651
MANJEE SHARMA
3,920
PFMS
Account Type:Bank
Account No.:
3830881651
DIPAK KUMAR GUPTA
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:55:49 PM.
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