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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Repura
Type Of Transaction
Expenditures
Activity Code
64082309
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,600
Particulars
MALBHADAR SAHU KE GHAR KE PICHE SE DAYASHANKAR PANDEY KE DERA KE AAGE TAK INTERLOCKING 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.:
50521611802
TARKESHWAR
3,600
PFMS
Account Type:Bank
Account No.:
50521611802
ATMA CHAUDHARI
4,500
PFMS
Account Type:Bank
Account No.:
50521611802
PURANVASHI
3,000
PFMS
Account Type:Bank
Account No.:
50521611802
RAMJI CHAUDHARI
3,000
PFMS
Account Type:Bank
Account No.:
50521611802
JAWAHAR LAL CHAUDHARY
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:06 AM.
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