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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Ojhawalia
Type Of Transaction
Expenditures
Activity Code
61231677
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
16,140
Particulars
CHATURI BABA STHAN PAR HANDPUMP CHABUTRA NIRMAR REBO AUR SOKHTA KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016202
PAWAN KUMAR VERMA
3,700
PFMS
Account Type:Bank
Account No.:
3203101016202
DEEPAK VERMA
4,070
PFMS
Account Type:Bank
Account No.:
3203101016202
AVINASH KUMAR VERMA
2,700
PFMS
Account Type:Bank
Account No.:
3203101016202
BIJALI VERMA
2,700
PFMS
Account Type:Bank
Account No.:
3203101016202
KISHAN GUPTA
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:28 PM.
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