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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 :
Thakurjot
Type Of Transaction
Expenditures
Activity Code
61140042
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
189,985
Particulars
panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028180
ALGAIRAM GUPTA CEMENT VIKRETA
30,166
PFMS
Account Type:Bank
Account No.:
59077028180
AAJAM TRADING COMPANY
61,566
PFMS
Account Type:Bank
Account No.:
59077028180
M#47S sandeep kumar verma
66,797
PFMS
Account Type:Bank
Account No.:
59077028180
AAJAM TRADING COMPANY
31,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:06 AM.
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