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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Atarsuwakala
Type Of Transaction
Expenditures
Activity Code
62186160
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
SAMUDYAIK SAUCHELYE PAR SAMAN RAK RAKWA PAR MANDEY KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026196
JAY MAA AMBE
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:55 AM.
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