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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sisai
Type Of Transaction
Expenditures
Activity Code
56355514
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,242
Particulars
amount paid for pashu aashray sthal ke paas chaukidar kachh nirman hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350125
JMIL AHMAD
3,621
PFMS
Account Type:Bank
Account No.:
2025000100350125
SALEEM
7,000
PFMS
Account Type:Bank
Account No.:
2025000100350125
ashik ali
3,621
PFMS
Account Type:Bank
Account No.:
2025000100350125
SAFAR ALI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:08 PM.
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