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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Chakuralla
Type Of Transaction
Expenditures
Activity Code
53499217
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,950
Particulars
gram panchayat me vibhinn sthano par 23 adad sokhta gaddha nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521633495
upendra bharti
3,300
PFMS
Account Type:Bank
Account No.:
50521633495
majnay ram
4,500
PFMS
Account Type:Bank
Account No.:
50521633495
MD ILTAF ANSARI
4,950
PFMS
Account Type:Bank
Account No.:
50521633495
munna lal
3,300
PFMS
Account Type:Bank
Account No.:
50521633495
shailesh kumar
3,600
PFMS
Account Type:Bank
Account No.:
50521633495
arun kumar
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:32:42 PM.
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