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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
66546395
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2023
Voucher No
5THSFC/2023-24/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
909,000
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31760100000209
TARIQUE WAHEED CONTRECTER
868,625
PFMS
Account Type:Bank
Account No.:
31760100000209
TAX AVAM ANY KATAUTIYA ZILA PANCHAYAT BALRAMPUR
40,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:10 AM.
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