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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Jigna
Type Of Transaction
Expenditures
Activity Code
65151358
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,859
Particulars
bhaggu ke ghar se pakki road tak interloking nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735849
Prakash intt bhattha
57,351
PFMS
Account Type:Bank
Account No.:
50521735849
samar tradars
19,046
PFMS
Account Type:Bank
Account No.:
50521735849
samar tradars
47,169
PFMS
Account Type:Bank
Account No.:
50521735849
samar tradars
105,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:56 AM.
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