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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 :
Sawarupur
Type Of Transaction
Expenditures
Activity Code
66622777
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,038
Particulars
GRAM PANCHAYAT SAWARUPUR KE PRATHMIK VIDYALAY ME DIVYANG SHAUCHALAY NIRMAN KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051666
LAV JI PRASAD
1,917
PFMS
Account Type:Bank
Account No.:
304902010051666
DEVCHANDRA RAM
1,917
PFMS
Account Type:Bank
Account No.:
304902010051666
SHIVENDRA PRATAP RAO
1,917
PFMS
Account Type:Bank
Account No.:
304902010051666
RAJKUMAR SHARMA
3,240
PFMS
Account Type:Bank
Account No.:
304902010051666
ARAJUN RAM
1,917
PFMS
Account Type:Bank
Account No.:
304902010051666
SURESH PASWAN
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:29:03 PM.
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