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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Karsi
Type Of Transaction
Expenditures
Activity Code
62210196
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,920
Particulars
GRAM PANCHAYAT KARSI ME PANCHAYAT BHAWAN MARAMAT AUR RANGAI PUTAI TILES LAGANE KA 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.:
3830888545
ROHIT MOURYA
6,440
PFMS
Account Type:Bank
Account No.:
3830888545
LADDU
6,160
PFMS
Account Type:Bank
Account No.:
3830888545
SHIVLAL PRAJAPATI
6,160
PFMS
Account Type:Bank
Account No.:
3830888545
RAHUL KUMAR CHOURASIYA
9,200
PFMS
Account Type:Bank
Account No.:
3830888545
RITESH KUMAR VERMA
8,800
PFMS
Account Type:Bank
Account No.:
3830888545
ARJUN CHOURASIYA
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:14 PM.
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