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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Kolhuai Binauni
Type Of Transaction
Expenditures
Activity Code
62868453
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,613
Particulars
kolhuyi vinoni me swaninath ke ghar se hote huye raju ke ghar tak interloking karya ka mjdoori bhuktaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521732860
Jogendar
2,769
PFMS
Account Type:Bank
Account No.:
50521732860
karta ram yadav
2,982
PFMS
Account Type:Bank
Account No.:
50521732860
gangaram
5,880
PFMS
Account Type:Bank
Account No.:
50521732860
sajju yadav
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:20 PM.
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