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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 :
Janari
Type Of Transaction
Expenditures
Activity Code
67353923
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
36,300
Particulars
GRAM PANCHAYAT JANARI ME VIBHINN STHANO PAR SOKPIT NIRMA 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
NIKHIL PASWAN
5,400
PFMS
Account Type:Bank
Account No.:
3203101016215
SITA DEVI
5,100
PFMS
Account Type:Bank
Account No.:
3203101016215
HARERAM PASWAN
7,650
PFMS
Account Type:Bank
Account No.:
3203101016215
NAND JI PASWAN
5,100
PFMS
Account Type:Bank
Account No.:
3203101016215
SUMIT KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
3203101016215
AJEET KUMAR YADAV
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:44:57 AM.
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