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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 :
Madara
Type Of Transaction
Expenditures
Activity Code
65253265
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,160
Particulars
abhilakh ghar se vikram singh ke cc tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350116
VIVEK
5,100
PFMS
Account Type:Bank
Account No.:
2025000100350116
gulley
6,880
PFMS
Account Type:Bank
Account No.:
2025000100350116
MAMTA
5,100
PFMS
Account Type:Bank
Account No.:
2025000100350116
NISHA YADAV
5,100
PFMS
Account Type:Bank
Account No.:
2025000100350116
ANIL YADAV
6,880
PFMS
Account Type:Bank
Account No.:
2025000100350116
MEERA
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:28 AM.
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