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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Beiliya
Type Of Transaction
Expenditures
Activity Code
63779405
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,307
Particulars
ferai ke ghr s drain pul tak nali marmatt karya ka rejecteed majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107125372
BALIRAM S#47O RAMDAYAL
2,982
PFMS
Account Type:Bank
Account No.:
2989000107125372
RAMMILAN
2,343
PFMS
Account Type:Bank
Account No.:
2989000107125372
SUKURULLAH S#47O BACHCHAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:45 PM.
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