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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dharam Nagar
Type Of Transaction
Expenditures
Activity Code
55340946
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,260
Particulars
raksharam ghar se kaliram ghar tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101063849
YAARALI
5,760
PFMS
Account Type:Bank
Account No.:
2873000101063849
KALEEM BRICK FIELD
20,300
PFMS
Account Type:Bank
Account No.:
2873000101063849
RIJWAN ALI
1,640
PFMS
Account Type:Bank
Account No.:
2873000101063849
SITA DEVI
3,280
PFMS
Account Type:Bank
Account No.:
2873000101063849
ALAKHRAM
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:06 AM.
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