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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 :
Dharam Nagar
Type Of Transaction
Expenditures
Activity Code
63943217
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,332
Particulars
bhure ke ghar se nasru ghar tak interlocking karya labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101063849
ALAKHRAM
2,996
PFMS
Account Type:Bank
Account No.:
2873000101063849
YAARALI
7,920
PFMS
Account Type:Bank
Account No.:
2873000101063849
RIJWAN ALI
4,708
PFMS
Account Type:Bank
Account No.:
2873000101063849
CHANDRA PRAKASH YADAV
4,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:28 PM.
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