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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 :
Pandari
Type Of Transaction
Expenditures
Activity Code
42399484
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,570
Particulars
sarjaniksauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350152
raj kumar
12,100
PFMS
Account Type:Bank
Account No.:
2025000100350152
rakesh
12,900
PFMS
Account Type:Bank
Account No.:
2025000100350152
ajay kumar gupta
12,100
PFMS
Account Type:Bank
Account No.:
2025000100350152
vinay kumar gupta
12,470
PFMS
Account Type:Bank
Account No.:
2025000100350152
mahesh kumar
12,100
PFMS
Account Type:Bank
Account No.:
2025000100350152
RADHESHYAM
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:45 AM.
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