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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Udaipur Chiraujipur
Type Of Transaction
Expenditures
Activity Code
61153944
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,839
Particulars
amount paid for khadanja nrman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726120
Usman
1,500
PFMS
Account Type:Bank
Account No.:
50521726120
Azad Ali
5,760
PFMS
Account Type:Bank
Account No.:
50521726120
Kaushilya
3,600
PFMS
Account Type:Bank
Account No.:
50521726120
Nanku
3,600
PFMS
Account Type:Bank
Account No.:
50521726120
Kamla Brick Field
39,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:16 AM.
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