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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhikhpur
Type Of Transaction
Expenditures
Activity Code
62527610
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,427
Particulars
GAUSHALA ISTHAL PAR VAY (naad nirman)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105493700
RAMJI PRAJAPATI
4,800
PFMS
Account Type:Bank
Account No.:
50105493700
BALAJI TRADERS AND GENERAL ORDERS SUPPLIERS
39,377
PFMS
Account Type:Bank
Account No.:
50105493700
MURALIDHAR
6,450
PFMS
Account Type:Bank
Account No.:
50105493700
Ram Vriksh
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:16 AM.
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