eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Thakurapur
Type Of Transaction
Expenditures
Activity Code
56477175
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
34,893
Particulars
RADHESHYAM KE GHAR SE MADRSA SCHOOL TAK C.C. ROAD KAARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521739923
suman varma
5,751
PFMS
Account Type:Bank
Account No.:
50521739923
SUSHILA DEVI
5,751
PFMS
Account Type:Bank
Account No.:
50521739923
sree kant
9,000
PFMS
Account Type:Bank
Account No.:
50521739923
salma
5,751
PFMS
Account Type:Bank
Account No.:
50521739923
arjun
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:13 AM.
×