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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 :
Dharam Nagar
Type Of Transaction
Expenditures
Activity Code
66040818
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,635
Particulars
Faagu ke Ghar se mehandi ke ghar Tak interlocking Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116752
YAARALI
7,920
PFMS
Account Type:Bank
Account No.:
2873000101116752
RIJWAN ALI
4,686
PFMS
Account Type:Bank
Account No.:
2873000101116752
ALAKHRAM
2,343
PFMS
Account Type:Bank
Account No.:
2873000101116752
CHANDRA PRAKASH YADAV
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:48 PM.
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