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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Seo Charan Dih
Type Of Transaction
Expenditures
Activity Code
62751464
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,606
Particulars
khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461877910
AYUSHI ENT BHATTHA
16,584
PFMS
Account Type:Bank
Account No.:
39461877910
SHIV SHAKTI STATIONERY
450
PFMS
Account Type:Bank
Account No.:
39461877910
RAMPRASAD R
1,576
PFMS
Account Type:Bank
Account No.:
39461877910
URMILA L
852
PFMS
Account Type:Bank
Account No.:
39461877910
CHEDI B
1,440
PFMS
Account Type:Bank
Account No.:
39461877910
NIBBAR R
852
PFMS
Account Type:Bank
Account No.:
39461877910
CHOTAN M
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:10 AM.
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