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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 :
Koeliha
Type Of Transaction
Expenditures
Activity Code
63663834
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,060
Particulars
patel ke ghar se ram pratap ke ghar tak nali marammat karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126281
RAMKUMAR
7,228
PFMS
Account Type:Bank
Account No.:
0037000105126281
RAVINDRA
7,228
PFMS
Account Type:Bank
Account No.:
0037000105126281
HARJEET SINGH INTA BHATTA
26,690
PFMS
Account Type:Bank
Account No.:
0037000105126281
AWADHESH TRADERS
20,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:36 PM.
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