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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Majholi
Type Of Transaction
Expenditures
Activity Code
63085481
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
vishram tiwari ke kuye ka jagat nirman kary ka jirnodhar kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016242
amit tiwari
2,700
PFMS
Account Type:Bank
Account No.:
3203101016242
sandeep
2,700
PFMS
Account Type:Bank
Account No.:
3203101016242
pawan gupta
2,700
PFMS
Account Type:Bank
Account No.:
3203101016242
hema devi
2,400
PFMS
Account Type:Bank
Account No.:
3203101016242
kamlesh thakur
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:00:34 PM.
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