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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Katrasankar Nagar
Type Of Transaction
Expenditures
Activity Code
63703192
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,000
Particulars
amount paid for panchayat bhawan rangai putai evam bala kar karya hetu material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101066299
AJAI KUMAR MISHRA
15,000
PFMS
Account Type:Bank
Account No.:
2873000101066299
RINKI PANDEY
15,000
PFMS
Account Type:Bank
Account No.:
2873000101066299
ANOOP KUMAR MISHRA
15,000
PFMS
Account Type:Bank
Account No.:
2873000101066299
ANWAR AHMED
15,000
PFMS
Account Type:Bank
Account No.:
2873000101066299
UMESH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:31 PM.
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