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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 :
Shriduttganj
Village Panchayat & Equivalent :
Niranpur
Type Of Transaction
Expenditures
Activity Code
42189654
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,116
Particulars
sauchalAY tails mistry aur majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028918
BARKAU
6,732
PFMS
Account Type:Bank
Account No.:
59077028918
somai and vidya vati
17,640
PFMS
Account Type:Bank
Account No.:
59077028918
MISHRI LAL
17,220
PFMS
Account Type:Bank
Account No.:
59077028918
SARDAR
8,772
PFMS
Account Type:Bank
Account No.:
59077028918
NANHU
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:03 AM.
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