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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Jabdahi
Type Of Transaction
Expenditures
Activity Code
54357377
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,680
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50079702665
ANAND BRICK FIELD
62,232
PFMS
Account Type:Bank
Account No.:
50079702665
PAWAN KUMAR
17,640
PFMS
Account Type:Bank
Account No.:
50079702665
SHANKAR TRADERS
43,768
PFMS
Account Type:Bank
Account No.:
50079702665
ONKAR
11,872
PFMS
Account Type:Bank
Account No.:
50079702665
RAM VILAS
7,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:57 AM.
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