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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Chhpiha
Type Of Transaction
Expenditures
Activity Code
53768447
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,840
Particulars
PRATHMIK VIDHALAY CHHPIHA ME KAYA KALP YOJANA KE ANTARGAT FARSH PAR TAIL LAGANE KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471426647
ASHOK KHARWAR
5,250
PFMS
Account Type:Bank
Account No.:
39471426647
SARVAJIT KUMAR MISHRA
3,640
PFMS
Account Type:Bank
Account No.:
39471426647
ABHISHEK KHARWAR
3,900
PFMS
Account Type:Bank
Account No.:
39471426647
VIKKI KHARWAR
5,250
PFMS
Account Type:Bank
Account No.:
39471426647
DEEPAK KUMAR KHARWAR
3,900
PFMS
Account Type:Bank
Account No.:
39471426647
VIKKI KHARWAR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:51 AM.
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