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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 :
Bairia
Village Panchayat & Equivalent :
Nauka Gaon
Type Of Transaction
Expenditures
Activity Code
55904904
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
37,240
Particulars
ucch prathmik vidyalay nawkagown me awashes karmro ka taylikarn aur pangan me ingterloking kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521727500
BACCHA LAL NUT
5,510
PFMS
Account Type:Bank
Account No.:
50521727500
BIKHARI YADAV
5,510
PFMS
Account Type:Bank
Account No.:
50521727500
RAM JI NUT
7,600
PFMS
Account Type:Bank
Account No.:
50521727500
HIRALAL NUT
5,510
PFMS
Account Type:Bank
Account No.:
50521727500
AWDHESH RAM
5,510
PFMS
Account Type:Bank
Account No.:
50521727500
RAJESH NUT
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:43:21 PM.
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