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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 :
Pakriraikwaar
Type Of Transaction
Expenditures
Activity Code
65074317
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,029
Particulars
TANKI SE BAG KE KONE TAK KHADANJA MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028963
SHIVANSH TRADERS
19,830
PFMS
Account Type:Bank
Account No.:
59077028963
jagendar
6,603
PFMS
Account Type:Bank
Account No.:
59077028963
JAG PRASAD
6,603
PFMS
Account Type:Bank
Account No.:
59077028963
USHA DEVI
6,603
PFMS
Account Type:Bank
Account No.:
59077028963
NANKA DEVI
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:29 PM.
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