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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 :
Navanagar
Village Panchayat & Equivalent :
Chakpema Urf Bhatwa Chak
Type Of Transaction
Expenditures
Activity Code
61145069
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
113,928
Particulars
RAJU KE GHAR SE PREM KE GHAR TAK NALI KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830882600
ANIL KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
3830882600
SANOJ KUMAR
4,250
PFMS
Account Type:Bank
Account No.:
3830882600
VINOD KUMAR CONSTRUCTION
95,028
PFMS
Account Type:Bank
Account No.:
3830882600
SUNIL KUMAR
6,400
PFMS
Account Type:Bank
Account No.:
3830882600
AJAY KUMAR
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:02:10 PM.
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