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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Belwasultan Jot
Type Of Transaction
Expenditures
Activity Code
66954551
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,471
Particulars
panhar 66954551
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770328
SADHU SARAN
14,550
PFMS
Account Type:Bank
Account No.:
50521770328
PREM KUMAR
14,550
PFMS
Account Type:Bank
Account No.:
50521770328
MANSHA RAM
14,550
PFMS
Account Type:Bank
Account No.:
50521770328
ASHOK KUMAR
14,550
PFMS
Account Type:Bank
Account No.:
50521770328
NANKE
14,550
PFMS
Account Type:Bank
Account No.:
50521770328
RAJ KUMAR URF NANKE
14,550
PFMS
Account Type:Bank
Account No.:
50521770328
C P ENTERPRISES
70,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:39 PM.
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