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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Ganwaria
Type Of Transaction
Expenditures
Activity Code
67140228
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
143,351
Particulars
DASHRATHLALA KE GHAR SE ADITY PRASAD KE GHAR TAK C.C. ROAD AVM DONO TRAF NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20830736977
SHREE SHYAM TRADERS
118,161
PFMS
Account Type:Bank
Account No.:
20830736977
Dalakmuni panday
15,300
PFMS
Account Type:Bank
Account No.:
20830736977
Shivraj
9,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:48 PM.
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