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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 :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
60685576
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,786
Particulars
RRC KE SAMNE CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462239535
ABDUL KALAM
6,020
PFMS
Account Type:Bank
Account No.:
39462239535
RAM AWTAR KRISHNA KUMAR
53,872
PFMS
Account Type:Bank
Account No.:
39462239535
BANSIDHAR SAHU
4,256
PFMS
Account Type:Bank
Account No.:
39462239535
S N BRICK FIELD
35,158
PFMS
Account Type:Bank
Account No.:
39462239535
RAKESH KUMAR
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:16 PM.
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