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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Numbery
Type Of Transaction
Expenditures
Activity Code
62083377
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
GRAM PANCHAYT ME 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.:
3203101016195
JAYPRAKASH YADAV
10,000
PFMS
Account Type:Bank
Account No.:
3203101016195
CHHITESHWAR NATH YADAV
19,000
PFMS
Account Type:Bank
Account No.:
3203101016195
SITARAM YADAV
9,500
PFMS
Account Type:Bank
Account No.:
3203101016195
HARISCHANDRA YADAV
19,000
PFMS
Account Type:Bank
Account No.:
3203101016195
MAKARDHVAJ YADAV
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:29:22 AM.
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