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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 :
Shiva Nagar
Type Of Transaction
Expenditures
Activity Code
61118842
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,993
Particulars
chaipurva me agan vadi kendar marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521771683
NAJO NISHA
4,260
PFMS
Account Type:Bank
Account No.:
50521771683
SAHABUDDIN KHAN
4,260
PFMS
Account Type:Bank
Account No.:
50521771683
Abdul Tobvvab Traders
38,913
PFMS
Account Type:Bank
Account No.:
50521771683
Vismilla
4,260
PFMS
Account Type:Bank
Account No.:
50521771683
Majeed
11,040
PFMS
Account Type:Bank
Account No.:
50521771683
Shahid
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:02 PM.
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