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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Srinagar
Type Of Transaction
Expenditures
Activity Code
66918231
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,752
Particulars
pwd road se sanjay bharati ke ghar take khanja niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116798
jay kishan
1,917
PFMS
Account Type:Bank
Account No.:
2873000101116798
MARUTI ITA UDYOG
17,843
PFMS
Account Type:Bank
Account No.:
2873000101116798
manohar lal
1,917
PFMS
Account Type:Bank
Account No.:
2873000101116798
Ram feran
3,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:19 PM.
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