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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Lakhanipur
Type Of Transaction
Expenditures
Activity Code
53920719
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,412
Particulars
amount paid for khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521733885
yadurani
2,100
PFMS
Account Type:Bank
Account No.:
50521733885
mohan lal
2,100
PFMS
Account Type:Bank
Account No.:
50521733885
kamlesh kumar singh
3,360
PFMS
Account Type:Bank
Account No.:
50521733885
raghunandan singh
1,500
PFMS
Account Type:Bank
Account No.:
50521733885
SINGH BRICK FIELD PARSIA GOSAI
44,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:58 PM.
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