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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Baliya Khadi
Type Of Transaction
Expenditures
Activity Code
47776598
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,645
Particulars
shivpal to naresh takc c nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1294000102645624
SONU C
5,450
PFMS
Account Type:Bank
Account No.:
1294000102645624
AASH MOHMMAD CONTRACTOR
36,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:23 AM.
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