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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sher
Type Of Transaction
Expenditures
Activity Code
65386216
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
29,190
Particulars
65386216 (MAJDURI)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016237
NIRMALA DEVI
1,890
PFMS
Account Type:Bank
Account No.:
3203101016237
PARAM HANS VERMA
4,050
PFMS
Account Type:Bank
Account No.:
3203101016237
SHASHIKANT VERMA
4,050
PFMS
Account Type:Bank
Account No.:
3203101016237
SUSHIL KUMAR VERMA
5,550
PFMS
Account Type:Bank
Account No.:
3203101016237
BALESHWAR NATH VERMA
4,050
PFMS
Account Type:Bank
Account No.:
3203101016237
DILEEP VERMA
4,050
PFMS
Account Type:Bank
Account No.:
3203101016237
AJAY KUMAR YADAV
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:27:35 PM.
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