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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 :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar
Type Of Transaction
Expenditures
Activity Code
63264543
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,100
Particulars
OMPRAKASH KE HATA ME KUA MARAMT AUR TILESH LAGANE KA 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
BRIJESH YADAV
3,600
PFMS
Account Type:Bank
Account No.:
3203101016210
AJEET KUMAR YADAV
2,430
PFMS
Account Type:Bank
Account No.:
3203101016210
amit yadav
2,700
PFMS
Account Type:Bank
Account No.:
3203101016210
SUMIT KUMAR YADAV
2,700
PFMS
Account Type:Bank
Account No.:
3203101016210
NITISH YADAV
2,430
PFMS
Account Type:Bank
Account No.:
3203101016210
NANDLAL
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:10:32 AM.
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