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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Gangapur Banki
Type Of Transaction
Expenditures
Activity Code
65076771
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,871
Particulars
paid to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049772
VINAY KUMAR YADAV
4,200
PFMS
Account Type:Bank
Account No.:
2873000100049772
DEVTA RAM
2,150
PFMS
Account Type:Bank
Account No.:
2873000100049772
Ramkeval
6,020
PFMS
Account Type:Bank
Account No.:
2873000100049772
RAMCHANDAR
4,200
PFMS
Account Type:Bank
Account No.:
2873000100049772
SHIVKUMAR
4,200
PFMS
Account Type:Bank
Account No.:
2873000100049772
anand brick field
60,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:40 PM.
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