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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
62727454
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
51,664
Particulars
BAWRE KE GHAR SE KHAD GADDHA RAK KHADANJA NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521737879
shamshad s#470 ali husain
5,112
PFMS
Account Type:Bank
Account No.:
50521737879
STAR BRICK FIELD
40,202
PFMS
Account Type:Bank
Account No.:
50521737879
abdul jawwad s#47o majhar
5,325
PFMS
Account Type:Bank
Account No.:
50521737879
Satyendra jaiswal J E
1,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:31 PM.
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