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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Rachhaurah
Type Of Transaction
Expenditures
Activity Code
50257458
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,308
Particulars
panchayat bhawan me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117025
SHIV KUMAR
7,029
PFMS
Account Type:Bank
Account No.:
2873000101117025
M#47S ANJU SATYA BRICK BHATTA KLA
15,837
PFMS
Account Type:Bank
Account No.:
2873000101117025
BALISTER
4,680
PFMS
Account Type:Bank
Account No.:
2873000101117025
STUTI TRADERS AND GENERAL ORDER SUPPLIR
46,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:02 AM.
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