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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Korrha Uparwar
Type Of Transaction
Expenditures
Activity Code
60754564
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
26,100
Particulars
GRAM PANCHAYAT ME O P SINGH KE GHAR SE BADAL YADAV KE GHAR NALII KICHAD SAFAI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521557025
REKHA DEVI
4,350
PFMS
Account Type:Bank
Account No.:
50521557025
MANISH SINGH
4,350
PFMS
Account Type:Bank
Account No.:
50521557025
KUMARI RINKU
4,350
PFMS
Account Type:Bank
Account No.:
50521557025
UDAY PRATAP SINGH
4,350
PFMS
Account Type:Bank
Account No.:
50521557025
AVINASH KUMAR SINGH
4,350
PFMS
Account Type:Bank
Account No.:
50521557025
ASHHISH KUMAR SINGH
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:28 PM.
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