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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Paigapur
Type Of Transaction
Expenditures
Activity Code
48375028
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
59,000
Particulars
panchayat bhawan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521629762
LAXMI NARAYAN
7,500
PFMS
Account Type:Bank
Account No.:
50521629762
MANOJ KUMAR
10,750
PFMS
Account Type:Bank
Account No.:
50521629762
CHINKE
7,500
PFMS
Account Type:Bank
Account No.:
50521629762
NIBBAR
10,750
PFMS
Account Type:Bank
Account No.:
50521629762
RACHNA DEVI
7,500
PFMS
Account Type:Bank
Account No.:
50521629762
santosh kumar
7,500
PFMS
Account Type:Bank
Account No.:
50521629762
LEELAWATI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:11 PM.
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