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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Imlia
Type Of Transaction
Expenditures
Activity Code
53005963
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,292
Particulars
naya handpump aur do adad chabutara nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101063830
SUSHEEL KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
2873000101063830
NURI
2,244
PFMS
Account Type:Bank
Account No.:
2873000101063830
aryan agencies
68,924
PFMS
Account Type:Bank
Account No.:
2873000101063830
RENUKA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:39 AM.
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