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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 :
Belhari
Village Panchayat & Equivalent :
Bharkhokha
Type Of Transaction
Expenditures
Activity Code
63019720
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,296
Particulars
NH 31 BALLIA BAIRIYA MARG SE DASRATH KAMKAR KE GHAR TAK INTERLOKCING KARY PAR MAJDURI KA BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521605865
RAMBALAM
6,480
PFMS
Account Type:Bank
Account No.:
50521605865
GOPAL JI PRASAD
6,480
PFMS
Account Type:Bank
Account No.:
50521605865
RAJU RAM
3,834
PFMS
Account Type:Bank
Account No.:
50521605865
NAGENDRA KUMAR YADAV
3,834
PFMS
Account Type:Bank
Account No.:
50521605865
MANJU DEVI
3,834
PFMS
Account Type:Bank
Account No.:
50521605865
NANDLAL RAM
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:42:47 PM.
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