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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
65769461
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
53,200
Particulars
CHINKAN KE GHAR SE BEKARU 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
SHYAMA DEVI
3,300
PFMS
Account Type:Bank
Account No.:
20830736977
SAURAV BRICK FIELD
21,867
PFMS
Account Type:Bank
Account No.:
20830736977
CHOTE
4,320
PFMS
Account Type:Bank
Account No.:
20830736977
BHAGESWARI
3,600
PFMS
Account Type:Bank
Account No.:
20830736977
SHREE SHYAM TRADERS
20,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:55 AM.
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