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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 :
Nagawa
Type Of Transaction
Expenditures
Activity Code
62544197
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,900
Particulars
GRAM PANCHAYAT NAGAWA ME VIBHINN STHANO PAR INDIA MARKA II HAND PUMP MARAMAT 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.:
3203101016216
RAMESH S#47O BABBAN RAM
3,300
PFMS
Account Type:Bank
Account No.:
3203101016216
SUBASH YADAV S#47O BALDEV YADAV
3,600
PFMS
Account Type:Bank
Account No.:
3203101016216
RAMESH RAM S#47O SUDAMA RAM
5,400
PFMS
Account Type:Bank
Account No.:
3203101016216
MERAJ ALAM
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:35:26 PM.
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