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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
66468176
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,844
Particulars
GHUTRU MALI KE GHAR SE TADPAN KE GHAR KE PICHE TAK ZIG ZAG 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
MANISH KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
3203101016218
PAPPU GIRI
1,917
PFMS
Account Type:Bank
Account No.:
3203101016218
VIKASH KUMAR PASWAN
2,130
PFMS
Account Type:Bank
Account No.:
3203101016218
ASHISH KUMAR PASWAN
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:37 AM.
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