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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
64421891
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,471
Particulars
MEN C.C. ROAD SE Mo UMAR KE GHAR TAK INTERLOKING #47 C.C. ROAD VA BADE CHAUK KA NIRMAN KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469795937
M #47S SAURABH BRICK FIELD
12,874
PFMS
Account Type:Bank
Account No.:
39469795937
MD TRADERS
27,720
PFMS
Account Type:Bank
Account No.:
39469795937
KAMLESH TRADERS
12,310
PFMS
Account Type:Bank
Account No.:
39469795937
ABDUL MANNAN
2,520
PFMS
Account Type:Bank
Account No.:
39469795937
RAJU
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:38 PM.
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