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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 :
Murlichhapra
Village Panchayat & Equivalent :
Ibarahimabad Uparwar
Type Of Transaction
Expenditures
Activity Code
65247546
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,460
Particulars
GRAM PANCHAYAT IBARAHIMABAD UPARVAR ME SUBASH SINGH KE GHAR KE PAS KHADANJA NIRMAN KARY PAR MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521565194
PUNIYA DEVI
3,480
PFMS
Account Type:Bank
Account No.:
50521565194
PURUSHOTTAM KUMAR VERMA
4,500
PFMS
Account Type:Bank
Account No.:
50521565194
SUSHIL KUMAR VERMA
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:44:12 PM.
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