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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bandhu Chak
Type Of Transaction
Expenditures
Activity Code
51529155
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,950
Particulars
GRAM PANCHYAT BANDHUCHECK ME PANCHYAT BHAWAN ME RANGYAI PUTAYI VIBHUTIKARAN VA MARMMAT KARY HETU MAJDURI KA BHUGTAN MR KE ANUSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016214
ABHISHEK KUMAR GAURAV
6,300
PFMS
Account Type:Bank
Account No.:
3203101016214
JANARDAN
5,850
PFMS
Account Type:Bank
Account No.:
3203101016214
PARSHURAM RAM
4,200
PFMS
Account Type:Bank
Account No.:
3203101016214
GUDDU KUMAR GOND
4,200
PFMS
Account Type:Bank
Account No.:
3203101016214
GANGA SAGAR
4,200
PFMS
Account Type:Bank
Account No.:
3203101016214
VIRENDRA KUMAR RAM
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:36 AM.
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