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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
67297857
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,410
Particulars
akbar ali ke ghar se gappu ke ghar tak intar locking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126290
GUJJAN
1,500
PFMS
Account Type:Bank
Account No.:
0037000105126290
PAWAN BRICK FILD
7,026
PFMS
Account Type:Bank
Account No.:
0037000105126290
SUBRATI
3,000
PFMS
Account Type:Bank
Account No.:
0037000105126290
ANMOL GENERAL ORDER SUPPLIERS
34,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:15 PM.
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