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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 :
Shekharpur
Type Of Transaction
Expenditures
Activity Code
63776931
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,234
Particulars
BABU KE GHAR SE JAMAL NETA KE GHAR TAK INTERLOCKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116956
amanatulla
6,020
PFMS
Account Type:Bank
Account No.:
2873000101116956
MR MANGAL PD GUPTA
6,020
PFMS
Account Type:Bank
Account No.:
2873000101116956
NATIONAL TRADERS
147,400
PFMS
Account Type:Bank
Account No.:
2873000101116956
SAUKAT ALI
5,590
PFMS
Account Type:Bank
Account No.:
2873000101116956
NATIONAL TRADERS
76,792
PFMS
Account Type:Bank
Account No.:
2873000101116956
SAURABH BRICK FIELD
55,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:19 PM.
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