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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 :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
55204128
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,702
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469795937
VAHID ALI
3,702
PFMS
Account Type:Bank
Account No.:
39469795937
RAJU
4,660
PFMS
Account Type:Bank
Account No.:
39469795937
TIWARI ENTERPRISES
54,120
PFMS
Account Type:Bank
Account No.:
39469795937
PAWAN BRICK FILD
14,484
PFMS
Account Type:Bank
Account No.:
39469795937
ABDUL MANNAN
5,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:54 AM.
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