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 :
Narahi
Type Of Transaction
Expenditures
Activity Code
60390169
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,589
Particulars
GRAM PANCHAYAT NARAHI ME MANOJ KE GHAR SE UMA CHAUDHARY KE GHAR HOTE HUYE SHREERAM CHAUDHARY KE GHAR TAK INTERLOCKING ROAD ZIG ZAG 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.:50521604215
PAWAN YADAV
3,600
PFMS
Account Type:Bank Account No.:50521604215
suresh kumar yadav
2,343
PFMS
Account Type:Bank Account No.:50521604215
rajesh kumar yadav
3,960
PFMS
Account Type:Bank Account No.:50521604215
RUPESH KUMAR YADAV
2,343
PFMS
Account Type:Bank Account No.:50521604215
BITTU KUMAR RAJBHAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:53:53 AM.