eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Chandi
Type Of Transaction
Expenditures
Activity Code
63325927
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,394
Particulars
GRAM PANCHAYT CHANDI ME ABHIMANU KE DARWAJE SE PICH ROAD TAK RCC DHAKKAN SAHIT NALI AUR PATIYA NIRMAN KARY PAR BHUGTAN MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830882735
SUNIL KUMAR S#47O JAWAHARLAL VERMA
6,300
PFMS
Account Type:Bank
Account No.:
3830882735
MRITYUNJAY KUMAR S#47O RAJESH KUMAR
4,047
PFMS
Account Type:Bank
Account No.:
3830882735
NIRANJAN KUMAR S#47O SHRIKANT
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:14 PM.
×