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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
54747724
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,640
Particulars
Labuur Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521703146
Omkar
4,692
PFMS
Account Type:Bank
Account No.:
50521703146
Islam Ali S#47O Sadhu
4,692
PFMS
Account Type:Bank
Account No.:
50521703146
Arjun
4,692
PFMS
Account Type:Bank
Account No.:
50521703146
Ramjage S#47O Baccharam
4,692
PFMS
Account Type:Bank
Account No.:
50521703146
Suranjan S#47O Madhau
7,590
PFMS
Account Type:Bank
Account No.:
50521703146
UdayRaj S#47ODhaniram
4,692
PFMS
Account Type:Bank
Account No.:
50521703146
Bekaru S#47O Chedi
7,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:26 PM.
×