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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 :
Tulsipur
Village Panchayat & Equivalent :
Bardahwa
Type Of Transaction
Expenditures
Activity Code
60699982
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,568
Particulars
gram panchayat ke charo purwa par saf-safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521613683
kamaruddeen
17,892
PFMS
Account Type:Bank
Account No.:
50521613683
makbul ahmad
17,892
PFMS
Account Type:Bank
Account No.:
50521613683
SHAKINA
17,892
PFMS
Account Type:Bank
Account No.:
50521613683
bhaggu
17,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:31 PM.
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