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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 :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
67348503
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
14,240
Particulars
SANTOSH YADAV KE GHAR KE PAAS EK ADAD SAMUDAYIK SOKPIT NIRMAN KARY PAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016217
RAVI KUMAR VERMA
720
PFMS
Account Type:Bank
Account No.:
3203101016217
RAJKUMAR YADAV
426
PFMS
Account Type:Bank
Account No.:
3203101016217
ABHAY NARAYAN YADAV
12,242
PFMS
Account Type:Bank
Account No.:
3203101016217
VIKRAMADITYA YADAV
426
PFMS
Account Type:Bank
Account No.:
3203101016217
JAY PRAKASH
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:40:05 PM.
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