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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
66467690
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,782
Particulars
VINOD GIRI KE GHAR SE ANIL SINGH KE JAMEEN 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.:
3203101016218
SURENDRA KUMAR SHAH
1,065
PFMS
Account Type:Bank
Account No.:
3203101016218
MANISH KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
1,800
PFMS
Account Type:Bank
Account No.:
3203101016218
KANGRESH KUMAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:25:46 AM.
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