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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Baraon
Type Of Transaction
Expenditures
Activity Code
64190430
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,529
Particulars
ANGANWARI KENDR KE SAMNE MITTI PATAI VA DEEWAL AVM HUMPAIP KAARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116992
ramesh
6,272
PFMS
Account Type:Bank
Account No.:
2873000101116992
pujari
10,080
PFMS
Account Type:Bank
Account No.:
2873000101116992
dhaniram
6,272
PFMS
Account Type:Bank
Account No.:
2873000101116992
shohanlal
2,912
PFMS
Account Type:Bank
Account No.:
2873000101116992
NEERAJ TRADERS
33,413
PFMS
Account Type:Bank
Account No.:
2873000101116992
SAURABH BRICK FIELD
41,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:08 PM.
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