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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
63905275
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,470
Particulars
JAIRAM YADAV KE GHAR SE DINESH GOND KE GHAR TAK CHAMBER SAHIT BHUMIGAT NALI NIRMAN KARYA PAR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016218
SUNIL
3,190
PFMS
Account Type:Bank
Account No.:
3203101016218
SURENDRA KUMAR SHAH
2,900
PFMS
Account Type:Bank
Account No.:
3203101016218
MANISH KUMAR
3,190
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
4,000
PFMS
Account Type:Bank
Account No.:
3203101016218
LALMOHAR PASWAN
3,190
PFMS
Account Type:Bank
Account No.:
3203101016218
SANTOSH KUMAR RAM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:37:49 AM.
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