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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Madhwaajot
Type Of Transaction
Expenditures
Activity Code
64089609
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,265
Particulars
panchayat bhawan me sauchalay nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521686903
M D INDUSTRIES
33,396
PFMS
Account Type:Bank
Account No.:
50521686903
Manish kumar
29,670
PFMS
Account Type:Bank
Account No.:
50521686903
PAWAN BRICK FIELD
71,302
PFMS
Account Type:Bank
Account No.:
50521686903
M D INDUSTRIES
16,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:24 AM.
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