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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 :
Tulsipur
Village Panchayat & Equivalent :
Goura Maafi
Type Of Transaction
Expenditures
Activity Code
62419297
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,848
Particulars
mr metrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028395
bairagee s#47o sewak
3,480
PFMS
Account Type:Bank
Account No.:
59077028395
alli s#47o munshi
3,480
PFMS
Account Type:Bank
Account No.:
59077028395
jogi s#47o bankey
3,876
PFMS
Account Type:Bank
Account No.:
59077028395
maroof ali s#47o abbas ali
3,876
PFMS
Account Type:Bank
Account No.:
59077028395
A K BRICK FIELD
85,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:20 PM.
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