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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
67280537
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
8,688
Particulars
GET NIRMAN KARYA PRATHAMIK VIDYALAY SADAKTOLA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521492226
FULMAT WO VIKRAM
1,704
PFMS
Account Type:Bank
Account No.:
50521492226
HARIPRASAD SO MAN SINGH
2,130
PFMS
Account Type:Bank
Account No.:
50521492226
GANESH SO BALESHWAR
1,704
PFMS
Account Type:Bank
Account No.:
50521492226
DEVIDYAL SO DEVLAL
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:51:00 PM.
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