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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Jainagra
Type Of Transaction
Expenditures
Activity Code
66116871
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,083
Particulars
BHUSHA GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461707415
M#47S MO RAIS EAT BHATTHA
44,597
PFMS
Account Type:Bank
Account No.:
39461707415
MOHD SHAHBAZ SHAH
4,630
PFMS
Account Type:Bank
Account No.:
39461707415
SEEMA
12,900
PFMS
Account Type:Bank
Account No.:
39461707415
MOHD ASLAM
13,200
PFMS
Account Type:Bank
Account No.:
39461707415
NAFIS
16,800
PFMS
Account Type:Bank
Account No.:
39461707415
M#47S BHOLA AND BROTHERS
121,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:46 AM.
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