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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 :
Ganwaria
Type Of Transaction
Expenditures
Activity Code
65769341
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
38,527
Particulars
P.W.D. ROAD SE BALAKRAM KE GHAR TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521577109
SHREE SHYAM TRADERS
2,553
PFMS
Account Type:Bank
Account No.:
50521577109
CHOTE
2,700
PFMS
Account Type:Bank
Account No.:
50521577109
SAURAV BRICK FIELD
30,574
PFMS
Account Type:Bank
Account No.:
50521577109
BHAGESWARI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:44 AM.
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