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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Akhar
Type Of Transaction
Expenditures
Activity Code
51441016
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,400
Particulars
CC ROAD SE SATYENDRA KUMAR VERMA KE GHAR TAK INTERLOCKING PAVERS KARYA HETU MAJDURI KA MR KE ANUSAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016213
BITU PATEL
1,200
PFMS
Account Type:Bank
Account No.:
3203101016213
Sunil Kumar
1,800
PFMS
Account Type:Bank
Account No.:
3203101016213
ABHISHEK KHARAWAR
1,200
PFMS
Account Type:Bank
Account No.:
3203101016213
MANISH KUMAR BHARTI
1,800
PFMS
Account Type:Bank
Account No.:
3203101016213
DURGESH KUMAR YADAV
1,200
PFMS
Account Type:Bank
Account No.:
3203101016213
DHARMENDRA KUMAR YADAV
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:38:25 AM.
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