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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.)
(in Rs.)
8,688
Particulars
GET NIRMAN KARYA PRATHAMIK VIDYALAY SADAKTOLA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 04:58:12 PM.
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