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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 :
Harriya Satgharwa
Village Panchayat & Equivalent :
Parsia Gosain
Type Of Transaction
Expenditures
Activity Code
65352419
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,023
Particulars
Amount paid for bricks and labours charges etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521704593
PRAHALAD
2,640
PFMS
Account Type:Bank
Account No.:
50521704593
RANU DEVI
1,800
PFMS
Account Type:Bank
Account No.:
50521704593
RAM DAYAL CE
461
PFMS
Account Type:Bank
Account No.:
50521704593
SINGH BRICK FIELD
15,022
PFMS
Account Type:Bank
Account No.:
50521704593
JAGDAMBA PRASAD
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:17 AM.
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