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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Makunahwa
Type Of Transaction
Expenditures
Activity Code
55872716
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
46,493
Particulars
amount paid for brick and carteg with etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028168
RAMJEET
2,400
PFMS
Account Type:Bank
Account No.:
59077028168
Jaiswal Brick Field
37,953
PFMS
Account Type:Bank
Account No.:
59077028168
ARUN KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
59077028168
SANCHIT RAM
3,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:01 PM.
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