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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bansedilla
Type Of Transaction
Expenditures
Activity Code
52876905
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,000
Particulars
goushala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077027981
Prakash Int Udyog
33,110
PFMS
Account Type:Bank
Account No.:
59077027981
VERMA BRICK FIELD
12,920
PFMS
Account Type:Bank
Account No.:
59077027981
ASHOK KUMAR CHAURASIA
10,080
PFMS
Account Type:Bank
Account No.:
59077027981
AKASH CHAVRASIA
8,960
PFMS
Account Type:Bank
Account No.:
59077027981
RAGHAV RAM
12,600
PFMS
Account Type:Bank
Account No.:
59077027981
K G N TRADERS
54,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:48 AM.
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