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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 :
Gopalipur
Type Of Transaction
Expenditures
Activity Code
65619275
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,068
Particulars
ABDULLA KE GHAR SE MANGRE KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462364044
BHOLA AND BROTHERS
51,099
PFMS
Account Type:Bank
Account No.:
39462364044
MOHAMMAD MAKSOOD RAZA
11,040
PFMS
Account Type:Bank
Account No.:
39462364044
PERWEZ AHMAD KHAN
6,900
PFMS
Account Type:Bank
Account No.:
39462364044
STAR BRICK FIELD
87,229
PFMS
Account Type:Bank
Account No.:
39462364044
SHAROJ AHMAD
6,900
PFMS
Account Type:Bank
Account No.:
39462364044
MOHAMMAD AKHTAR KHAN
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:57 PM.
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