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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Jewnar
Type Of Transaction
Expenditures
Activity Code
64087147
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
36,149
Particulars
CAMPOJIT VIDHYALAY KE SAMNE FARSH #47 RAYMP NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770362
RANDHIR
5,376
PFMS
Account Type:Bank
Account No.:
50521770362
ABDUL GAFFAR
2,880
PFMS
Account Type:Bank
Account No.:
50521770362
SAURABH BRICK FIELD
13,059
PFMS
Account Type:Bank
Account No.:
50521770362
NEERAJ TRADERS
14,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:11 PM.
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