eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Sonpur Dhutkhwa
Type Of Transaction
Expenditures
Activity Code
54190923
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,841
Particulars
panchayat bhawan meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50514650443
asfaq ahmad s#47o irsad ahmad
30,000
PFMS
Account Type:Bank
Account No.:
50514650443
MUSHKAN TRADERS
74,921
PFMS
Account Type:Bank
Account No.:
50514650443
SHREE LAXMI TRADERS
72,300
PFMS
Account Type:Bank
Account No.:
50514650443
GUDDU
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:27 AM.
×