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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Maniyar
Type Of Transaction
Expenditures
Activity Code
67123130
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,332
Particulars
PRATHMIK VIDYALAYA ME DIVYANG SHOCHALAYA NIRMAN 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.:
304902010051590
JAWED ANSARI
2,343
PFMS
Account Type:Bank
Account No.:
304902010051590
SHIV PURARI PRASAD
2,343
PFMS
Account Type:Bank
Account No.:
304902010051590
JAI RAMJI SINGH
2,343
PFMS
Account Type:Bank
Account No.:
304902010051590
AJIT
2,343
PFMS
Account Type:Bank
Account No.:
304902010051590
RAM SOCH PASWAN
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:35:39 AM.
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