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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Baluwa Balui
Type Of Transaction
Expenditures
Activity Code
63817160
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,964
Particulars
cc road se surat ghar tak khadanza kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770408
UMANATH
3,912
PFMS
Account Type:Bank
Account No.:
50521770408
JUGAL KISHOR MAURYA
900
PFMS
Account Type:Bank
Account No.:
50521770408
JAMAL
1,290
PFMS
Account Type:Bank
Account No.:
50521770408
MOTI INT UDYOG
10,962
PFMS
Account Type:Bank
Account No.:
50521770408
SANJAY KUMAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:03 AM.
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