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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhusailwa
Type Of Transaction
Expenditures
Activity Code
64109553
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,186
Particulars
interlocking kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077027936
LAXMI SPUN PIPE
8,520
PFMS
Account Type:Bank
Account No.:
59077027936
PRADHAN BRICK FIELD
12,786
PFMS
Account Type:Bank
Account No.:
59077027936
RAMESH KUMAR
3,300
PFMS
Account Type:Bank
Account No.:
59077027936
ASGAR ALI
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:10 AM.
×