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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
60007662
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,534
Particulars
PRATHAMIK VIDYALAY DEVANATOLA ME KICHEN MARAMMAT AND TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521492226
DEVIDYAL SO DEVLAL
1,278
PFMS
Account Type:Bank
Account No.:
50521492226
RAJESH KUMAR SO DHANRAJ
1,278
PFMS
Account Type:Bank
Account No.:
50521492226
LALITA DEVI WO RAJ KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
50521492226
RAMESH KUMAR SO RAJ KUMAR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:34 PM.
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