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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 :
Pranpur
Type Of Transaction
Expenditures
Activity Code
64075450
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
44,800
Particulars
samgri v majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735623
JULKAMAIN #47 Julkarnen
6,720
PFMS
Account Type:Bank
Account No.:
50521735623
MOHAMAD AKHLAK
6,720
PFMS
Account Type:Bank
Account No.:
50521735623
FIROJ
6,720
PFMS
Account Type:Bank
Account No.:
50521735623
MOHAMMAD GENERAL ORDER SUPPLIER
24,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:34 PM.
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