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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Deoria Ranijot
Type Of Transaction
Expenditures
Activity Code
64964194
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,842
Particulars
amount paid for ps boundry wall karya hetu bricks va ent gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116725
KALEEM BRICK FIELD
96,600
PFMS
Account Type:Bank
Account No.:
2873000101116725
KALEEM BRICK FIELD
103,500
PFMS
Account Type:Bank
Account No.:
2873000101116725
KALEEM BRICK FIELD
61,913
PFMS
Account Type:Bank
Account No.:
2873000101116725
KALEEM BRICK FIELD
21,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:58 PM.
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