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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 :
Koelra
Type Of Transaction
Expenditures
Activity Code
65225195
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,184
Particulars
KOELRA MADRSA KE PRANGAN ME PADANJA #47 KHADANJA LAGANE KA KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126290
GUJJAN
3,500
PFMS
Account Type:Bank
Account No.:
0037000105126290
SUBRATI
3,000
PFMS
Account Type:Bank
Account No.:
0037000105126290
PAWAN BRICK FILD
32,684
PFMS
Account Type:Bank
Account No.:
0037000105126290
PINTU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:03 PM.
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