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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
66467656
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,839
Particulars
PINTU SINGH KE GHAR SE LALLAN GIRI KE GHAR TAK PEWARS BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016218
SANTOSH KUMAR RAM
4,680
PFMS
Account Type:Bank
Account No.:
3203101016218
PAPPU GIRI
2,982
PFMS
Account Type:Bank
Account No.:
3203101016218
ANKIT KUMAR SHAH
2,982
PFMS
Account Type:Bank
Account No.:
3203101016218
VIKASH KUMAR PASWAN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:48 AM.
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