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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahodara
Type Of Transaction
Expenditures
Activity Code
56985665
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,266
Particulars
SAHODRA ME VIBHINN 5 ADAD SOKHTA GADDHA NIRMAN 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.:
3203101016199
VINIT KUMAR GIRI
2,982
PFMS
Account Type:Bank
Account No.:
3203101016199
BABBAN RAY
2,982
PFMS
Account Type:Bank
Account No.:
3203101016199
MOHIT PANDEY
2,982
PFMS
Account Type:Bank
Account No.:
3203101016199
paras nath ram
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:52:22 AM.
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