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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 :
Dubhar
Village Panchayat & Equivalent :
Dubharh
Type Of Transaction
Expenditures
Activity Code
63373633
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
14,560
Particulars
prathmik vidyalay beladih par grill darwaja aur wall nirman ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016226
ABHISHEK KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
3203101016226
AMRITANSHU TIWARI
2,160
PFMS
Account Type:Bank
Account No.:
3203101016226
SARVJEET GUPTA
2,160
PFMS
Account Type:Bank
Account No.:
3203101016226
RAHUL KUMAR SINGH
2,960
PFMS
Account Type:Bank
Account No.:
3203101016226
KAMAL KUMAR PA DEY
2,960
PFMS
Account Type:Bank
Account No.:
3203101016226
ABHISHEK KUMAR VERMA
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:11:49 AM.
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