eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Gangwar(Semali)
Type Of Transaction
Expenditures
Activity Code
59360345
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,000
Particulars
SIDHNATH YADAV KE GHAR SE MAIN ROAD TAK ROAD NIRMAN KARY1 PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016209
UDHO JI YADAV
5,400
PFMS
Account Type:Bank
Account No.:
3203101016209
PRADUMAN KUMAR YADAV
5,400
PFMS
Account Type:Bank
Account No.:
3203101016209
JAGNARAYAN YADAV
7,400
PFMS
Account Type:Bank
Account No.:
3203101016209
SOBHNATH YADAV
5,400
PFMS
Account Type:Bank
Account No.:
3203101016209
RAVIKANT YADAV
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:46:53 PM.
×