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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Numbery
Type Of Transaction
Expenditures
Activity Code
62083428
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,890
Particulars
GRAM SABHA SHIVPURDIYAR NUMBERY ME VIBHEEN ASTANO PER 5 ADDAD INDIAN MARK 2 HANDPUMP KA REBORE KA KARYA PER MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016195
UMESH KUMAR YADAV
48,600
PFMS
Account Type:Bank
Account No.:
3203101016195
RUPESH KUMAR YADAV
13,320
PFMS
Account Type:Bank
Account No.:
3203101016195
SHASHI YADAV
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:57:48 AM.
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