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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Dubharh
Type Of Transaction
Expenditures
Activity Code
63465259
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,550
Particulars
jayprakash pandey ke ghar se bharat tiwari ke ghar tak dhakkan sahit nali marammat karya ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016226
KRISHNA KUMAR
1,080
PFMS
Account Type:Bank
Account No.:
3203101016226
AMRITANSHU TIWARI
1,080
PFMS
Account Type:Bank
Account No.:
3203101016226
ADARASH KUMAR
1,080
PFMS
Account Type:Bank
Account No.:
3203101016226
KAMAL KUMAR PA DEY
1,350
PFMS
Account Type:Bank
Account No.:
3203101016226
SHESHNATH YADAV
1,480
PFMS
Account Type:Bank
Account No.:
3203101016226
ANKIT KUMAR YADAV
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:18:34 AM.
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