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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 :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
67339116
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,523
Particulars
DILLU SINGH KE GHAR KE PASS SAMUDAIYIK SHOKHTA GADDHA KA NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016218
VIKASH KUMAR PASWAN
720
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
426
PFMS
Account Type:Bank
Account No.:
3203101016218
SHAURY ASSOCIATES
12,241
PFMS
Account Type:Bank
Account No.:
3203101016218
MAYA DEVI
426
PFMS
Account Type:Bank
Account No.:
3203101016218
DHIRENDRA KUMAR YADAV
284
PFMS
Account Type:Bank
Account No.:
3203101016218
AMIT KUMAR
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:54 PM.
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