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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Kishor Chetan
Type Of Transaction
Expenditures
Activity Code
66367526
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
22,290
Particulars
CHETAN KISHOR ME CHANDRABALI RAM KE GHAR SE MAIN SADAK TAK RCC 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
RAMAKANT PRASAD
4,800
PFMS
Account Type:Bank
Account No.:
3830888624
MOHAN PRASAD
4,800
PFMS
Account Type:Bank
Account No.:
3830888624
RISHABH KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
3830888624
SHYAM RAJ PRASAD
3,240
PFMS
Account Type:Bank
Account No.:
3830888624
SHRINIWAS PRASAD
3,240
PFMS
Account Type:Bank
Account No.:
3830888624
SOMINATH
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:38:26 AM.
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