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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Narahi
Type Of Transaction
Expenditures
Activity Code
60638849
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
9,351
Particulars
MATAK CHAUBEY KE GHAR KE PAAS KUA KA JAGAT NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521604215
RAMJANM CHAUDHARY
1,917
PFMS
Account Type:Bank
Account No.:
50521604215
RUPESH KUMAR YADAV
1,800
PFMS
Account Type:Bank
Account No.:
50521604215
PAWAN YADAV
1,917
PFMS
Account Type:Bank
Account No.:
50521604215
PRAMOD KUMAR YADAV
1,800
PFMS
Account Type:Bank
Account No.:
50521604215
rajesh kumar yadav
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:30 AM.
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