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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Mainahwa
Type Of Transaction
Expenditures
Activity Code
53064844
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,255
Particulars
gaushala par berigeting kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521739151
HAKEEM S#47O NASHEEBDAR
10,080
PFMS
Account Type:Bank
Account No.:
50521739151
KULDEEP S#47O DHEERAJ
11,200
PFMS
Account Type:Bank
Account No.:
50521739151
S K VERMA GERNAL ORDER SUPLIER
90,010
PFMS
Account Type:Bank
Account No.:
50521739151
M#47S SHIVKUMAR TIWARI
46,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:39 PM.
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