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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koeliha
Type Of Transaction
Expenditures
Activity Code
63673547
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,540
Particulars
upadhyay gahr se kalu verm ghar tak,gajraj gahr se satyanam ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126281
HARJEET SINGH INTA BHATTA
47,831
PFMS
Account Type:Bank
Account No.:
0037000105126281
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER
46,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:15:51 PM.
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