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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dhondhari
Type Of Transaction
Expenditures
Activity Code
67251889
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,123
Particulars
AYYUB KE GHAR SE ABDUL SABBAN KE GHAR TAK INTEERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521577143
SAURABH BRICK FIELD
58,692
PFMS
Account Type:Bank
Account No.:
50521577143
NEERAJ TRADERS
46,305
PFMS
Account Type:Bank
Account No.:
50521577143
NATIONAL TRADERS
116,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:23 PM.
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