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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 :
Navanagar
Village Panchayat & Equivalent :
Jamue
Type Of Transaction
Expenditures
Activity Code
61521849
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,300
Particulars
ANJANI RAJBHAR K GHAR SE CC ROAD TAK DONO TARAF DIWAL NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830883364
PRAMOD
6,210
PFMS
Account Type:Bank
Account No.:
3830883364
MOHAMMAD JAVED
9,600
PFMS
Account Type:Bank
Account No.:
3830883364
serajudin
6,210
PFMS
Account Type:Bank
Account No.:
3830883364
SHAMSHER ALAM
6,480
PFMS
Account Type:Bank
Account No.:
3830883364
BAJRANGI LAL CHOUHAN
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:01 PM.
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