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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
64900999
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,320
Particulars
GRAM PANCHAYAT KATHAHI ME MAIN CHATATH GHAT KE PAAS RITNING WALL 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.:
50521607090
RAMNATH RAM
3,400
PFMS
Account Type:Bank
Account No.:
50521607090
DHARMENDRA KUMAR PASWAN
3,400
PFMS
Account Type:Bank
Account No.:
50521607090
MANTI DEVI
2,130
PFMS
Account Type:Bank
Account No.:
50521607090
PRADEEP
2,130
PFMS
Account Type:Bank
Account No.:
50521607090
CHANDMUNI DEVI
2,130
PFMS
Account Type:Bank
Account No.:
50521607090
MAMTA DEVI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:35 AM.
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