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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 :
Singh Pur
Type Of Transaction
Expenditures
Activity Code
49486022
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
27,100
Particulars
GRAM PANCHAYAT SINGHPUR ME INDIA MARKA II HAND PUMP KI RIBOR KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031393
KAMLESH KUMAR VERMA
7,150
PFMS
Account Type:Bank
Account No.:
371402010031393
VIJAY
4,550
PFMS
Account Type:Bank
Account No.:
371402010031393
JITENDRA VERMA
4,550
PFMS
Account Type:Bank
Account No.:
371402010031393
RAKESH KHARWAR
1,750
PFMS
Account Type:Bank
Account No.:
371402010031393
SONU VERMA
4,550
PFMS
Account Type:Bank
Account No.:
371402010031393
VIKAS VERMA
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:24 AM.
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