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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Chandi
Type Of Transaction
Expenditures
Activity Code
54343640
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,050
Particulars
MONU MASTER KE DARWAJE SE DHARMENDRA KE GHAR TAK NALI AADI KARY ME AWSHESH MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830882735
NITISH S#47O RAJESH KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
3830882735
NIRANJAN KUMAR S#47O SHRIKANT
2,000
PFMS
Account Type:Bank
Account No.:
3830882735
MRITYUNJAY KUMAR S#47O RAJESH KUMAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:14 AM.
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