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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 :
Hanumanganj
Village Panchayat & Equivalent :
Ajorpur
Type Of Transaction
Expenditures
Activity Code
63547142
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,068
Particulars
IT BANDHA KE PAAS KENDRA ANJORPUR ME SARWAJANIK STHAL PAR INTERLOCKING 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.:
50521600072
PARMATMA THAKUR
3,195
PFMS
Account Type:Bank
Account No.:
50521600072
SANTOSH KUMAR THAKUR
5,400
PFMS
Account Type:Bank
Account No.:
50521600072
LALITA DEVI
3,195
PFMS
Account Type:Bank
Account No.:
50521600072
DULARI DEVI
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:48:36 PM.
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