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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 :
Garwar
Village Panchayat & Equivalent :
Jigani Khas
Type Of Transaction
Expenditures
Activity Code
49565369
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,285
Particulars
GRAM PANCHAYAT JIGANI ME INDIA MARKA II HAND PUMP REBOR KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038528
DILIP KUMAR SINGH
6,815
PFMS
Account Type:Bank
Account No.:
304902010038528
SHYAM JEET SINGH
6,815
PFMS
Account Type:Bank
Account No.:
304902010038528
SARVESH KUMAR SINGH
6,840
PFMS
Account Type:Bank
Account No.:
304902010038528
RAMYASH BIND
6,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:16:36 PM.
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