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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Nawa Nagar
Type Of Transaction
Expenditures
Activity Code
63326525
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,866
Particulars
GRAM PANCHAYAT NAWA NAGAR ME JUNIOR HIGH SCHOOL ME TILES LAGANE KE KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830883580
JAYA VIND
3,621
PFMS
Account Type:Bank
Account No.:
3830883580
NARSHING KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
3830883580
SUNIL KUMAR MAURYA
8,330
PFMS
Account Type:Bank
Account No.:
3830883580
mantosh kumar
8,330
PFMS
Account Type:Bank
Account No.:
3830883580
MIRTUNJAY KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
3830883580
DHARMENDRA KUMAR
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:02:06 AM.
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