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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar
Type Of Transaction
Expenditures
Activity Code
66353877
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,590
Particulars
HANDPUMP REBORE 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
satish yadav
3,600
PFMS
Account Type:Bank
Account No.:
3203101016210
NITISH YADAV
1,890
PFMS
Account Type:Bank
Account No.:
3203101016210
amit yadav
2,700
PFMS
Account Type:Bank
Account No.:
3203101016210
SHIVJI GUPTA
2,700
PFMS
Account Type:Bank
Account No.:
3203101016210
deepak kumar sharma
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:56:11 AM.
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