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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Aourahiya
Type Of Transaction
Expenditures
Activity Code
60364545
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
92,576
Particulars
sampat lal ke ghar se sugabnagar sarhad tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028317
DEEP NARAYAN VERMA
12,903
PFMS
Account Type:Bank
Account No.:
59077028317
JAISWAL TRADERS
65,722
PFMS
Account Type:Bank
Account No.:
59077028317
Shiv Kumar Tiwari general Order Supplier
13,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:43 PM.
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