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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 :
Ramwapur
Type Of Transaction
Expenditures
Activity Code
62789007
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,160
Particulars
nn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744435
RAJIUDDIN KHAN
7,280
PFMS
Account Type:Bank
Account No.:
50521744435
MOHD UMAR
4,500
PFMS
Account Type:Bank
Account No.:
50521744435
ZAHIRUL RAFIULLAH KHAN
4,200
PFMS
Account Type:Bank
Account No.:
50521744435
SIRAJ AHMAD
7,280
PFMS
Account Type:Bank
Account No.:
50521744435
ABDUL SALAM
4,500
PFMS
Account Type:Bank
Account No.:
50521744435
BHOGI
4,200
PFMS
Account Type:Bank
Account No.:
50521744435
RAHISH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:00 AM.
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