eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Narayan Pur
Type Of Transaction
Expenditures
Activity Code
63290437
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,292
Particulars
VIJAYNAGAR ANGAD VERMA KE GHAR SE PASHCHIM GADDHA TAK NALI MARMMAT KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117070
NANKA URF ANANTRAM
3,808
PFMS
Account Type:Bank
Account No.:
2873000101117070
RAKESH KUMAR
3,300
PFMS
Account Type:Bank
Account No.:
2873000101117070
luxmi spun pipe
27,600
PFMS
Account Type:Bank
Account No.:
2873000101117070
SHYAM SUNDAR
3,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:15 PM.
×