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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhagawatpur
Type Of Transaction
Expenditures
Activity Code
63452164
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,142
Particulars
jhagru ke ghar se dharmendra ke ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049888
ASHOK KUMAR CHAURASIA
9,540
PFMS
Account Type:Bank
Account No.:
2873000100049888
SHYAMRANG YADAV
13,016
PFMS
Account Type:Bank
Account No.:
2873000100049888
PRAKASH INT UDYOG
38,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:58 AM.
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