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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Karmahna
Type Of Transaction
Expenditures
Activity Code
63465779
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,592
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105329626
RAM KEWAL YADAV
8,400
PFMS
Account Type:Bank
Account No.:
50105329626
RAM FAKIRE
12,040
PFMS
Account Type:Bank
Account No.:
50105329626
RAM NARESH
8,400
PFMS
Account Type:Bank
Account No.:
50105329626
C P ENTERPRISES
46,002
PFMS
Account Type:Bank
Account No.:
50105329626
JABBAR
10,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:18 AM.
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