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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 :
Nagra
Village Panchayat & Equivalent :
Masuria
Type Of Transaction
Expenditures
Activity Code
63722974
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
SUDARSHAN RAM K GHAR SE GADHAI TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843167
AMIT YADAV
2,500
PFMS
Account Type:Bank
Account No.:
480402010843167
VIVEK SHARMA
2,000
PFMS
Account Type:Bank
Account No.:
480402010843167
MUNNA SHARMA
4,000
PFMS
Account Type:Bank
Account No.:
480402010843167
DIPU KUMAR GUPTA
2,500
PFMS
Account Type:Bank
Account No.:
480402010843167
SANDEEP KUMAR YADAV
2,500
PFMS
Account Type:Bank
Account No.:
480402010843167
SATISH YADAV
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:05:33 PM.
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