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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Semri Rampur
Type Of Transaction
Expenditures
Activity Code
66394220
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,614
Particulars
PRATHMIK VIDYALAY PAHIYA KA BOUNDARY WALL TATHA GATE NIRMAN KARY HETU MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053203589
RITA DEVI
3,408
PFMS
Account Type:Bank
Account No.:
4053203589
SAVITRI DEVI
3,195
PFMS
Account Type:Bank
Account No.:
4053203589
KAMLESH YADAV
6,000
PFMS
Account Type:Bank
Account No.:
4053203589
RAM BAHADUR YADAV
3,408
PFMS
Account Type:Bank
Account No.:
4053203589
SANJIV KUMAR YADAV
3,195
PFMS
Account Type:Bank
Account No.:
4053203589
VIPIN YADAV
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:49:58 AM.
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