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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
65046344
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
23,940
Particulars
GRAM PANCHAYAT BHARATPURA ME PANCHAYAT BHAWAN KI RANGAI POTAI EWAM PIPE FITING EWAM TANKI KI STHAPNA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521554251
SHIVJI
3,195
PFMS
Account Type:Bank
Account No.:
50521554251
BHOLANATH RAJBHAR
5,850
PFMS
Account Type:Bank
Account No.:
50521554251
PRAMATMA
5,850
PFMS
Account Type:Bank
Account No.:
50521554251
KAMLESH KUMAR RAJBHAR
3,195
PFMS
Account Type:Bank
Account No.:
50521554251
RAMJI GOND
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:28 AM.
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