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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 :
Shivpur Diyar Gangwar(Semali)
Type Of Transaction
Expenditures
Activity Code
59378022
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,300
Particulars
HANDPUMP REBORE KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016209
ANIL KUMAR YADAV
9,620
PFMS
Account Type:Bank
Account No.:
3203101016209
RAVIKANT YADAV
7,020
PFMS
Account Type:Bank
Account No.:
3203101016209
UDHO JI YADAV
7,020
PFMS
Account Type:Bank
Account No.:
3203101016209
JAGNARAYAN YADAV
9,620
PFMS
Account Type:Bank
Account No.:
3203101016209
PRADUMAN KUMAR YADAV
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:09:32 PM.
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