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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar
Type Of Transaction
Expenditures
Activity Code
63868215
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,400
Particulars
BHIKHARI THAKUR KE GHAR SE TUNTUN THAKUR KE GHAR TAK PAVERSH ROAD NIRAMAN KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016210
RAMESH RAM
2,880
PFMS
Account Type:Bank
Account No.:
3203101016210
AJEET KUMAR YADAV
2,160
PFMS
Account Type:Bank
Account No.:
3203101016210
SHIVJI GUPTA
2,160
PFMS
Account Type:Bank
Account No.:
3203101016210
NITISH YADAV
2,160
PFMS
Account Type:Bank
Account No.:
3203101016210
amit yadav
2,160
PFMS
Account Type:Bank
Account No.:
3203101016210
BRIJESH YADAV
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:18 PM.
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