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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Kolhuai Binauni
Type Of Transaction
Expenditures
Activity Code
66808907
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,053
Particulars
raj kumar ke ghar se indar ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521732860
Jogendar
3,780
PFMS
Account Type:Bank
Account No.:
50521732860
uday raj vishvkarma
2,130
PFMS
Account Type:Bank
Account No.:
50521732860
arvind kumar
2,130
PFMS
Account Type:Bank
Account No.:
50521732860
M#47S VERMA ENT UDYOG
18,554
PFMS
Account Type:Bank
Account No.:
50521732860
uttam building material
100,329
PFMS
Account Type:Bank
Account No.:
50521732860
kunjan yadav
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:30 PM.
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