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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Udaipur Ganvariya
Type Of Transaction
Expenditures
Activity Code
56492415
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,597
Particulars
amount paid for panchayt bhawan me baundari wall marammat avam rangaee potaee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521708826
chand brick field
24,802
PFMS
Account Type:Bank
Account No.:
50521708826
aarbaj
5,100
PFMS
Account Type:Bank
Account No.:
50521708826
abhishek agricultural and hard store
25,771
PFMS
Account Type:Bank
Account No.:
50521708826
arjun
5,304
PFMS
Account Type:Bank
Account No.:
50521708826
mohd kayyum
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:54 PM.
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