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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
54515825
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,776
Particulars
GRAM PANCHAYAT BAHERI ME FAIYAZ KHAN KE GHAR SE GULLA KHAN KE GHAR TAK INTERLOCKING PEWARS BLOCK 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.:
50521604645
MOHAMMAD WAQUAR KHAN
1,632
PFMS
Account Type:Bank
Account No.:
50521604645
MD IMTIYAZ
1,632
PFMS
Account Type:Bank
Account No.:
50521604645
MAQSOOD AHMAD KHAN
1,632
PFMS
Account Type:Bank
Account No.:
50521604645
SHAKIL AHMAD
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:35:24 PM.
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