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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Adamtara
Type Of Transaction
Expenditures
Activity Code
50175373
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
15,684
Particulars
ps toilet marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521606788
bhudna
612
PFMS
Account Type:Bank
Account No.:
50521606788
ram saroop
3,264
PFMS
Account Type:Bank
Account No.:
50521606788
dhrampaal
3,264
PFMS
Account Type:Bank
Account No.:
50521606788
budhram
5,280
PFMS
Account Type:Bank
Account No.:
50521606788
KALAWATI
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:29 AM.
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