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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 :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
65249439
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
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.)
14,100
Particulars
HARENDRA SHARMA KE GHAR SE YAMUNA DRAIN TAK PEWARS BLOCK 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.:
50521611891
RAJU KUMAR GOND
900
PFMS
Account Type:Bank
Account No.:
50521611891
KARAN YADAV
2,400
PFMS
Account Type:Bank
Account No.:
50521611891
ROSHAN KUMAR RAM
2,400
PFMS
Account Type:Bank
Account No.:
50521611891
SUJEET KUMAR GOND
2,400
PFMS
Account Type:Bank
Account No.:
50521611891
MANISH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
50521611891
REKHA DEVI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:41:02 PM.
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