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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Chaukiya
Type Of Transaction
Expenditures
Activity Code
52636835
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,404
Particulars
paid to kharnja nirman kare par vaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298705
CHEETAN
11,646
PFMS
Account Type:Bank
Account No.:
2864000100298705
PRADHAN BRICK FIELD
68,826
PFMS
Account Type:Bank
Account No.:
2864000100298705
DINESH KUMAR
10,920
PFMS
Account Type:Bank
Account No.:
2864000100298705
DINESH KUMAR
7,140
PFMS
Account Type:Bank
Account No.:
2864000100298705
VIJAY KUMAR
6,936
PFMS
Account Type:Bank
Account No.:
2864000100298705
DINESH KUMAR
6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:28 PM.
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