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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Chitounee
Type Of Transaction
Expenditures
Activity Code
65788353
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,227
Particulars
Amount paid fo metrials and labours charges etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735963
RAM DAYAL CE
393
PFMS
Account Type:Bank
Account No.:
50521735963
Tiwari Cement Store
5,530
PFMS
Account Type:Bank
Account No.:
50521735963
Chand Babu
1,440
PFMS
Account Type:Bank
Account No.:
50521735963
Singh Brick Field
8,464
PFMS
Account Type:Bank
Account No.:
50521735963
seeta ram
1,200
PFMS
Account Type:Bank
Account No.:
50521735963
ram manohar
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:50 AM.
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