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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
55204534
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,356
Particulars
SANTOSH KUMAR KE GHAR SE CHAUKIDAR KE GHAR TAK INTERLOKING #47 C.C ROAD KAARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469795937
VAHID ALI
5,112
PFMS
Account Type:Bank
Account No.:
39469795937
ABDUL MANNAN
8,640
PFMS
Account Type:Bank
Account No.:
39469795937
ROJ ALI
2,982
PFMS
Account Type:Bank
Account No.:
39469795937
RAJU
5,112
PFMS
Account Type:Bank
Account No.:
39469795937
KAMLESH TRADERS
41,310
PFMS
Account Type:Bank
Account No.:
39469795937
M S 47 SHAIKH TRADERS
156,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:07 PM.
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