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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Darampur
Type Of Transaction
Expenditures
Activity Code
66747963
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,568
Particulars
HARISHANKAR RAI KE KHET SE BAGICHE TAK NALI MARAMMAT 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.:
50521604420
GHANSHYAM RAM
1,080
PFMS
Account Type:Bank
Account No.:
50521604420
VIVEK
1,278
PFMS
Account Type:Bank
Account No.:
50521604420
SONU KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
50521604420
SHIV JI KHARWAR
1,080
PFMS
Account Type:Bank
Account No.:
50521604420
MANOJ
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:07:03 AM.
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