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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Bishunpur Khairahnia
Type Of Transaction
Expenditures
Activity Code
53866928
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,133
Particulars
PUJARI KE GHAR SE DULARE KE MOD TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521771286
MS KHAN BRICK FIELD
14,960
PFMS
Account Type:Bank
Account No.:
50521771286
AMAR SINGH YADAV
3,581
PFMS
Account Type:Bank
Account No.:
50521771286
BALVEER
1,632
PFMS
Account Type:Bank
Account No.:
50521771286
AMAR SINGH YADAV
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:57 PM.
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