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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 :
Sheetal Davani
Type Of Transaction
Expenditures
Activity Code
63219593
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
6,575
Particulars
dinesh singh ke ghr se gadhhe tk nbhumigat nali nirman karya pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016197
YASHPAL KHARWAR
1,175
PFMS
Account Type:Bank
Account No.:
3203101016197
NIKHIL KUAMR
1,175
PFMS
Account Type:Bank
Account No.:
3203101016197
ADITYA KUMAR SINGH
1,175
PFMS
Account Type:Bank
Account No.:
3203101016197
ABHIJEET SINGH
1,675
PFMS
Account Type:Bank
Account No.:
3203101016197
indrajeet kumar singh
670
PFMS
Account Type:Bank
Account No.:
3203101016197
SHUBRNSHU SINGH
705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:33:40 PM.
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