eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Bhojapur
Type Of Transaction
Expenditures
Activity Code
56886835
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
29,390
Particulars
PRATHAMIK PATHAKSALA BHOJAPUR ME DAKSHIN SAID ME BAUNDARI BAL NIRMAN KARY KA MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521569948
SUNIL KUMAR RAM
5,800
PFMS
Account Type:Bank
Account No.:
50521569948
DHANNJAY PASWAN
5,800
PFMS
Account Type:Bank
Account No.:
50521569948
KAMALESH SINGH
5,850
PFMS
Account Type:Bank
Account No.:
50521569948
AJAY PASWAN
6,090
PFMS
Account Type:Bank
Account No.:
50521569948
RAM PUJAN SINGH
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:01:17 AM.
×