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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 :
Shitlapur
Type Of Transaction
Expenditures
Activity Code
65307956
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
56,613
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521742960
UMESH KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
50521742960
KOYLA
2,556
PFMS
Account Type:Bank
Account No.:
50521742960
maroof general orders supplier
38,720
PFMS
Account Type:Bank
Account No.:
50521742960
RAMKUMAR
2,343
PFMS
Account Type:Bank
Account No.:
50521742960
RAJ KUMAR VERMA
10,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:55:59 AM.
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