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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
63289924
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,256
Particulars
VIJAYNAGAR JOKHU VERMA KE GHAR SE PASHCHIM NALI TAK NALI NIRMAN KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117070
RAM SARAN
2,688
PFMS
Account Type:Bank
Account No.:
2873000101117070
PUJARI
2,880
PFMS
Account Type:Bank
Account No.:
2873000101117070
shiv Narayan
2,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:32 PM.
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