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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
63465181
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,570
Particulars
rajesh verma ke ghar se jitendra ke ghar hote hue mukhya marg tak khadanja marammat ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016226
RAGHUVEER PRASAD
4,440
PFMS
Account Type:Bank
Account No.:
3203101016226
SARVJEET GUPTA
1,890
PFMS
Account Type:Bank
Account No.:
3203101016226
ABHISHEK KUMAR VERMA
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:42:04 PM.
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