eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bishunapur
Type Of Transaction
Expenditures
Activity Code
60900436
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,000
Particulars
saph safhae par id no 60900436
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50104840666
MUSE
10,000
PFMS
Account Type:Bank
Account No.:
50104840666
RAJA BABU
10,000
PFMS
Account Type:Bank
Account No.:
50104840666
ROL ALL
10,000
PFMS
Account Type:Bank
Account No.:
50104840666
SAYYAD ALI
10,000
PFMS
Account Type:Bank
Account No.:
50104840666
ABDUL SALAM
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:44 PM.
×