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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Rustampur
Type Of Transaction
Expenditures
Activity Code
65881273
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,700
Particulars
PRATHMIK VIDYALYA ME KAYAKALP KE ANTRAGAT GREEN BOUNDREY PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016240
SANJAY VERMA
3,000
PFMS
Account Type:Bank
Account No.:
3203101016240
SURAJ KUMAR VERMA
4,000
PFMS
Account Type:Bank
Account No.:
3203101016240
DHARICHAN VERMA
3,300
PFMS
Account Type:Bank
Account No.:
3203101016240
KAUSHAL KUMAR VERMA
2,400
PFMS
Account Type:Bank
Account No.:
3203101016240
RAKESH KUMAR VERMA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:40:58 PM.
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