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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Puraina Kanoongo
Type Of Transaction
Expenditures
Activity Code
64972686
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,201
Particulars
metrial and mr par vyav....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028894
JAIRAM
1,704
PFMS
Account Type:Bank
Account No.:
59077028894
JAGNNATH
1,704
PFMS
Account Type:Bank
Account No.:
59077028894
AILANI
1,704
PFMS
Account Type:Bank
Account No.:
59077028894
JADRAN TRADERS
15,149
PFMS
Account Type:Bank
Account No.:
59077028894
SURES KUMAR
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:47 AM.
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