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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 :
Belhari
Village Panchayat & Equivalent :
Puras
Type Of Transaction
Expenditures
Activity Code
62601303
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
ASHOK RAJBHAR KE GHAR SE MANMOHAN GOSWAMI KE GHAR HOTE HUYE PICH ROAD TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521611744
SHIV KUMAR GUPTA
9,000
PFMS
Account Type:Bank
Account No.:
50521611744
GALOO KHARWAR
12,150
PFMS
Account Type:Bank
Account No.:
50521611744
MUNNI DEVI
9,000
PFMS
Account Type:Bank
Account No.:
50521611744
KHUSBU DEVI
9,000
PFMS
Account Type:Bank
Account No.:
50521611744
BRAMATIYA DEVI
8,700
PFMS
Account Type:Bank
Account No.:
50521611744
VINOD KUMAR KHARWAR
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:55:58 PM.
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