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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Udaipur Ganvariya
Type Of Transaction
Expenditures
Activity Code
62874431
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,766
Particulars
CHEDI VERMA KE GHAR SE BACHRAJ KE GHAR TAK C C ROAD NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521708826
IFFDC KRISHAK SEWA KENDRA
84,730
PFMS
Account Type:Bank
Account No.:
50521708826
jameel
14,271
PFMS
Account Type:Bank
Account No.:
50521708826
JAIBUNA ENTERPRISES
32,395
PFMS
Account Type:Bank
Account No.:
50521708826
s b f ett bhatta
40,470
PFMS
Account Type:Bank
Account No.:
50521708826
tilak ram
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:09:27 PM.
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