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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Sukhrampur
Type Of Transaction
Expenditures
Activity Code
87476227
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,279
Particulars
panchayat bhawan meterials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521771195
SEVEN STAR
54,824
PFMS
Account Type:Bank
Account No.:
50521771195
SATYENDRA JAISWAL
9,105
PFMS
Account Type:Bank
Account No.:
50521771195
SEVEN STAR
68,069
PFMS
Account Type:Bank
Account No.:
50521771195
Tiwari Brick Field
40,473
PFMS
Account Type:Bank
Account No.:
50521771195
SEVEN STAR
14,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:05:22 PM.
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