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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Gainjahwa
Type Of Transaction
Expenditures
Activity Code
61844539
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
95,445
Particulars
vibhin sthano par humepipe kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100038209
Tilak Ram
2,100
PFMS
Account Type:Bank
Account No.:
2025000100038209
ANNATRAM
2,100
PFMS
Account Type:Bank
Account No.:
2025000100038209
Ram Niwas
2,100
PFMS
Account Type:Bank
Account No.:
2025000100038209
M#47S TIWARI CONSTRUCTION #38GENRAL ORDER
89,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:47 PM.
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