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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Janari
Type Of Transaction
Expenditures
Activity Code
65648060
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,120
Particulars
GRAM PANCHAYAT JANARI ME MUNNA YADAV K GHAR SE GANESH YADAV K GHAR TAK BHUMIGAT NALI NIRMAN 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.:
3203101016215
SITA DEVI
3,640
PFMS
Account Type:Bank
Account No.:
3203101016215
HARERAM PASWAN
5,600
PFMS
Account Type:Bank
Account No.:
3203101016215
SUMIT KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
3203101016215
AJEET KUMAR YADAV
5,600
PFMS
Account Type:Bank
Account No.:
3203101016215
NIKHIL PASWAN
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:51 PM.
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