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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
63021113
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
13,580
Particulars
khursid miya ke ghar se satrudhan tiwari ke ghar tak nali marammat aur dhakkan kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016231
dadan prasad
2,970
PFMS
Account Type:Bank
Account No.:
3203101016231
satendra sharma
4,400
PFMS
Account Type:Bank
Account No.:
3203101016231
dilip
2,970
PFMS
Account Type:Bank
Account No.:
3203101016231
patru
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:09 AM.
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