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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Kishor Chetan
Type Of Transaction
Expenditures
Activity Code
55873226
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,720
Particulars
kishor chetan me mohan ke ghar se madan rajbhar and rampravesh ka ghar hote hue main gadahi tak dhakkan sahit nali nirman kary me labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888624
SHYAM RAJ PRASAD
4,350
PFMS
Account Type:Bank
Account No.:
3830888624
SOMINATH
4,060
PFMS
Account Type:Bank
Account No.:
3830888624
RISHABH KUMAR
4,350
PFMS
Account Type:Bank
Account No.:
3830888624
RAMAKANT PRASAD
5,950
PFMS
Account Type:Bank
Account No.:
3830888624
SONU GUPTA
4,060
PFMS
Account Type:Bank
Account No.:
3830888624
MOHAN PRASAD
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:52:30 PM.
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