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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Kolhuai Binauni
Type Of Transaction
Expenditures
Activity Code
55235667
Scheme Name
XV Finance Commission
Voucher Date
17/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
90,250
Particulars
PANCHAYAT BHAWAN MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521732860
sajju yadav
8,250
PFMS
Account Type:Bank
Account No.:
50521732860
gangaram
8,250
PFMS
Account Type:Bank
Account No.:
50521732860
karta ram yadav
8,250
PFMS
Account Type:Bank
Account No.:
50521732860
A K TRADERS
65,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:47 AM.
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