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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 :
Gainjahwa
Type Of Transaction
Expenditures
Activity Code
67011753
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,800
Particulars
rrc nirman hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350134
Bittu
6,030
PFMS
Account Type:Bank
Account No.:
2025000100350134
Alibaks
9,000
PFMS
Account Type:Bank
Account No.:
2025000100350134
Seema
6,030
PFMS
Account Type:Bank
Account No.:
2025000100350134
Jakir
9,000
PFMS
Account Type:Bank
Account No.:
2025000100350134
Anwar
2,680
PFMS
Account Type:Bank
Account No.:
2025000100350134
Safia
6,030
PFMS
Account Type:Bank
Account No.:
2025000100350134
Kasni
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:18 PM.
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