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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
63547490
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
20,634
Particulars
JAGDISH RAI KE GHAR SE CHITTEWSHWAR RAI KE GHAR KE PAAS GADHAHI TAK RCC PILAR SAIT SIDEWALL EWAM INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600072
PARMATMA THAKUR
4,899
PFMS
Account Type:Bank
Account No.:
50521600072
LALITA DEVI
4,899
PFMS
Account Type:Bank
Account No.:
50521600072
SANTOSH KUMAR THAKUR
8,280
PFMS
Account Type:Bank
Account No.:
50521600072
DULARI DEVI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:49:47 PM.
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