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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Agarsanda
Type Of Transaction
Expenditures
Activity Code
66457892
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,400
Particulars
KITTI SINGH KE GHAR SE VIDHYA PANDEY KE GHAR TAK NALI SAHIT CC ROAD KA 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.:
50521603890
VINOD KUMAR THAKUR
7,500
PFMS
Account Type:Bank
Account No.:
50521603890
DURGESH KUMAR KHARWAR
7,500
PFMS
Account Type:Bank
Account No.:
50521603890
SAVITA DEVI
7,500
PFMS
Account Type:Bank
Account No.:
50521603890
PARWATI DEVI
8,400
PFMS
Account Type:Bank
Account No.:
50521603890
MUNENDAR PRASAD
11,250
PFMS
Account Type:Bank
Account No.:
50521603890
VISHAL SINGH
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:47:36 PM.
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