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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Hasuwa Dol
Type Of Transaction
Expenditures
Activity Code
62828406
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,112
Particulars
UDAYRAJPURVA ME MEN ROAD SE PANCHAM KE GHAR TAK MI.PA. SAHIT KHADANJA NIRMAN KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21888573112
ANAND KISHOR
38,635
PFMS
Account Type:Bank
Account No.:
21888573112
LALLU LAL
23,072
PFMS
Account Type:Bank
Account No.:
21888573112
SANTDAYAL YADAV
21,952
PFMS
Account Type:Bank
Account No.:
21888573112
NANBABU YADAV
17,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:35 AM.
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