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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
53316058
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,796
Particulars
OPRETION KAYAKALP KE ANTARGAT PRATHMIK PATHASALA SOBAIBANDH BISHUNPURA KE PRANGAN ME PEWARS BLOCK INDTERLOKCING 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.:
50521603663
ANUJ KUMAR SINGH
4,488
PFMS
Account Type:Bank
Account No.:
50521603663
MANGAL PRASAD GUPTA
4,284
PFMS
Account Type:Bank
Account No.:
50521603663
RAVI GUPTA
4,284
PFMS
Account Type:Bank
Account No.:
50521603663
RAMESH KUMAR SHUKLA
7,560
PFMS
Account Type:Bank
Account No.:
50521603663
VIJAY LAXMI PATHAK
4,896
PFMS
Account Type:Bank
Account No.:
50521603663
VIDYASAGAR SHUKLA
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:53 PM.
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