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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 :
Rampur Ti Ti Hi
Type Of Transaction
Expenditures
Activity Code
62052088
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,750
Particulars
SUDHIR YADAV KE GHAR SE SUNIL YADAVKE GHAR TAK BHUMIGAT NALI NIRMAN KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016205
PRATAP CHANDRA CHAUDHARY
1,500
PFMS
Account Type:Bank
Account No.:
3203101016205
BAIIRAM
1,500
PFMS
Account Type:Bank
Account No.:
3203101016205
RAJNARAYAN RAM
2,250
PFMS
Account Type:Bank
Account No.:
3203101016205
Tribhuwann patel
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:02:07 AM.
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