eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Pipri Kolhai
Type Of Transaction
Expenditures
Activity Code
63284824
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
126,088
Particulars
gp pipri kolhi me anganwadi kendra ka marammat karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521734787
Azad ent bhattha
33,700
PFMS
Account Type:Bank
Account No.:
50521734787
Samsher
5,100
PFMS
Account Type:Bank
Account No.:
50521734787
Virandar kumar
4,488
PFMS
Account Type:Bank
Account No.:
50521734787
Azad ent bhattha
6,300
PFMS
Account Type:Bank
Account No.:
50521734787
poonam
5,100
PFMS
Account Type:Bank
Account No.:
50521734787
Azad ent bhattha
71,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:31 PM.
×