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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Balua Bhawani Baksasingh
Type Of Transaction
Expenditures
Activity Code
51290197
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
97,716
Particulars
school marammt aur kayaklp labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100051004
YUSUF
20,400
PFMS
Account Type:Bank
Account No.:
4755000100051004
PRAHLAD
20,400
PFMS
Account Type:Bank
Account No.:
4755000100051004
ANIL S#47O BAJRANGI
20,400
PFMS
Account Type:Bank
Account No.:
4755000100051004
SURENDRA
20,400
PFMS
Account Type:Bank
Account No.:
4755000100051004
KISHUN DEV
16,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:10 PM.
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