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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Raxa Dannia
Type Of Transaction
Expenditures
Activity Code
57124229
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,260
Particulars
bharath ke ghar se Sumitra e ghar tak nali nirman karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632695
RAJENDRA CHAUHAN
4,000
PFMS
Account Type:Bank
Account No.:
50521632695
PRABHU
2,700
PFMS
Account Type:Bank
Account No.:
50521632695
SHYAMLAL
2,700
PFMS
Account Type:Bank
Account No.:
50521632695
SHRIPATI CHAUHAN
2,160
PFMS
Account Type:Bank
Account No.:
50521632695
VINEET KUMAR CHAUHAN
4,000
PFMS
Account Type:Bank
Account No.:
50521632695
RAMESH CHAUHAN
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:06 PM.
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