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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 :
Dubhar
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
65948341
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
4,209
Particulars
MAHESH KE GHAR SE HARENDRA PASI KE DIWAR TAK PEWARS BLOCK ZIG ZAG INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016218
MANISH KUMAR
852
PFMS
Account Type:Bank
Account No.:
3203101016218
KANGRESH KUMAR
852
PFMS
Account Type:Bank
Account No.:
3203101016218
SURENDRA KUMAR SHAH
1,065
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:38 AM.
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