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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 :
Mangara Kohal
Type Of Transaction
Expenditures
Activity Code
64781817
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
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.)
17,160
Particulars
bakridi ke ghar se kamal ke ghar tak nali nirman karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710063
JAMAAL AHMAD#47HASANRAJA
4,290
PFMS
Account Type:Bank
Account No.:
50521710063
SANTOSH KUMAR S#47O RAJMAN
4,290
PFMS
Account Type:Bank
Account No.:
50521710063
RAMBARAN S#47O RAMUDIT
4,290
PFMS
Account Type:Bank
Account No.:
50521710063
KAMLESH S#47O SESHMANI
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:26 PM.
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