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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 :
Teekha
Type Of Transaction
Expenditures
Activity Code
62613556
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,281
Particulars
DINESH SINGH K GHAR SE SHAILENDRA SINGH K GHAR TAK BHUMIGAT NALI NIRMAN AUR INTERLOCKING KARY PAR MAJDURI SAHIT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031417
MAHADEV BRICKS FIELD
31,205
PFMS
Account Type:Bank
Account No.:
371402010031417
RAJPUT BUILDING MATERIAL
159,676
PFMS
Account Type:Bank
Account No.:
371402010031417
ASHOK KUMAR YADAV S#47O HARAKH NATH YADAV
2,520
PFMS
Account Type:Bank
Account No.:
371402010031417
BALRAM SINGH
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:41:17 PM.
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