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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Ganwaria
Type Of Transaction
Expenditures
Activity Code
65769470
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
34,800
Particulars
FOTO KE GHAR SE MILAN KE GHAR TAK KHADANJA AVM NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20830736977
SAURAV BRICK FIELD
27,686
PFMS
Account Type:Bank
Account No.:
20830736977
CHOTE
2,400
PFMS
Account Type:Bank
Account No.:
20830736977
SHREE SHYAM TRADERS
2,314
PFMS
Account Type:Bank
Account No.:
20830736977
SHYAMA DEVI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:52 PM.
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