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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Mahadeiya
Type Of Transaction
Expenditures
Activity Code
62654867
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,310
Particulars
jai jai ram ke ghar se anokhi ke khet tak khadanja nierman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463097972
SHIV NATH
2,769
PFMS
Account Type:Bank
Account No.:
39463097972
RAM SEWAK
2,769
PFMS
Account Type:Bank
Account No.:
39463097972
TULSIRAM
12,085
PFMS
Account Type:Bank
Account No.:
39463097972
m#47s jahir ahamad eat bhaththa
52,187
PFMS
Account Type:Bank
Account No.:
39463097972
TULSIRAM
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:23 PM.
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