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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
67257082
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,853
Particulars
laik ke ghar se agnu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735623
Paravej Ahamad
3,600
PFMS
Account Type:Bank
Account No.:
50521735623
MOHAMAD AKHLAK
5,160
PFMS
Account Type:Bank
Account No.:
50521735623
Ajhruddin
3,600
PFMS
Account Type:Bank
Account No.:
50521735623
Juber ahmad
10,990
PFMS
Account Type:Bank
Account No.:
50521735623
FIROJ
3,000
PFMS
Account Type:Bank
Account No.:
50521735623
janta ett bhattha
24,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:46 PM.
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