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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
66467628
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
1,425
Particulars
RAVIDNRA SINGH KE GHAR SE CHUNNU SINGH KE DARWAJE TAK PEWARS 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
426
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
360
PFMS
Account Type:Bank
Account No.:
3203101016218
KANGRESH KUMAR
213
PFMS
Account Type:Bank
Account No.:
3203101016218
SURENDRA KUMAR SHAH
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:20:24 PM.
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