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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 :
Tulsipur
Village Panchayat & Equivalent :
Bhojehara
Type Of Transaction
Expenditures
Activity Code
63141314
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
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.)
21,364
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521739059
AMIRKA
3,440
PFMS
Account Type:Bank
Account No.:
50521739059
RAM CHANDER
3,672
PFMS
Account Type:Bank
Account No.:
50521739059
SUNIL
3,672
PFMS
Account Type:Bank
Account No.:
50521739059
CHOTELAL
3,440
PFMS
Account Type:Bank
Account No.:
50521739059
KRIPARAM
3,468
PFMS
Account Type:Bank
Account No.:
50521739059
KRIPARAM
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:57 AM.
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