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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 :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Pakadi
Type Of Transaction
Expenditures
Activity Code
56101536
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,300
Particulars
PANCHAYAT BHWAN KA NIRMAN 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.:
50521602434
SURENDRA GOND
2,500
PFMS
Account Type:Bank
Account No.:
50521602434
SANJAY KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
50521602434
MANOJ KUMAR RAM
2,500
PFMS
Account Type:Bank
Account No.:
50521602434
SANTOSH PRASAD
2,500
PFMS
Account Type:Bank
Account No.:
50521602434
JAYRAM
3,150
PFMS
Account Type:Bank
Account No.:
50521602434
NAGENDRA KUMAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:49:06 PM.
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