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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
55220683
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,100
Particulars
PRATHMIK VIDYALAY PURAS KE MATHIYA ME TILEKARAN KA 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.:
50521611744
ACCHHE LAL
6,600
PFMS
Account Type:Bank
Account No.:
50521611744
AKHILESH
6,300
PFMS
Account Type:Bank
Account No.:
50521611744
RAVI KANT TIWARI
6,600
PFMS
Account Type:Bank
Account No.:
50521611744
POOJA DEVI
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:56:36 PM.
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