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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dhondhari
Type Of Transaction
Expenditures
Activity Code
63827848
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,735
Particulars
CHAUBE KE GHAR SE NASEEM KE GHAR TAK KHADANJA #47 INTERLOKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521577143
SAURABH BRICK FIELD
7,013
PFMS
Account Type:Bank
Account No.:
50521577143
arshad irfan
2,520
PFMS
Account Type:Bank
Account No.:
50521577143
NEERAJ TRADERS
35,394
PFMS
Account Type:Bank
Account No.:
50521577143
MOHD SUHALI ANSARI
3,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:24 AM.
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