eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bhusailia
Type Of Transaction
Expenditures
Activity Code
53532707
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,710
Particulars
panchayat bhavan me boundry wall nirmaan karya par vyay mistri and labour bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521711125
SUNIL KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
50521711125
AMRIT LAL
3,000
PFMS
Account Type:Bank
Account No.:
50521711125
CHOTE LAL
3,000
PFMS
Account Type:Bank
Account No.:
50521711125
SATYA PRASAD
3,010
PFMS
Account Type:Bank
Account No.:
50521711125
VIDHAWATI
3,000
PFMS
Account Type:Bank
Account No.:
50521711125
ram surat s#47o baiju
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:51 AM.
×