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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Gainjahwa
Type Of Transaction
Expenditures
Activity Code
65367924
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
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.)
25,920
Particulars
panchayat bhawan me bowndrywall hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350134
Siddik
5,160
PFMS
Account Type:Bank
Account No.:
2025000100350134
LIYAKAT ALI
5,160
PFMS
Account Type:Bank
Account No.:
2025000100350134
SAMSUNISHA
3,900
PFMS
Account Type:Bank
Account No.:
2025000100350134
MO SALEEM
3,900
PFMS
Account Type:Bank
Account No.:
2025000100350134
MANIRAM
3,900
PFMS
Account Type:Bank
Account No.:
2025000100350134
MAYARAM MAURYA
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:07 AM.
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