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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
64522615
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,852
Particulars
IT BANDHE KE PAAS SARWAJANIK STHAL PAR DAYI MAA KE PAAS SIDE WALL EWAM 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
MUNSHI
6,480
PFMS
Account Type:Bank
Account No.:
50521600072
RAVINDRA RAJAK
3,834
PFMS
Account Type:Bank
Account No.:
50521600072
SANTOSHI KUMARI
3,834
PFMS
Account Type:Bank
Account No.:
50521600072
VIVEK KUMAR YADAV
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:54:12 PM.
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