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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
67339641
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,884
Particulars
CHAMPA DEVI KE GHAR SE BRIJESH PANDEY KE GHAR TAK PVC PIPE SE NALI 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
AMIT KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
3203101016218
DHIRENDRA KUMAR YADAV
1,370
PFMS
Account Type:Bank
Account No.:
3203101016218
SHAURY ASSOCIATES
59,670
PFMS
Account Type:Bank
Account No.:
3203101016218
MAYA DEVI
1,917
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
1,917
PFMS
Account Type:Bank
Account No.:
3203101016218
VIKASH KUMAR PASWAN
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:06 PM.
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