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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Chakuralla
Type Of Transaction
Expenditures
Activity Code
57737091
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,200
Particulars
SHIV BALAK MASTER KE GHAR SE RAMNATH YADAV KE DARWAJE TAK INTERLOCKING 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
MD ILTAF ANSARI
3,200
PFMS
Account Type:Bank
Account No.:
50521633495
MD JAWED ANSARI
2,400
PFMS
Account Type:Bank
Account No.:
50521633495
YOGENDRA CHAUHAN
3,200
PFMS
Account Type:Bank
Account No.:
50521633495
DEV NATH RAM
3,200
PFMS
Account Type:Bank
Account No.:
50521633495
JAHANGEER ANSARI
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:31:19 AM.
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