eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koeliha
Type Of Transaction
Expenditures
Activity Code
50321880
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,000
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.:
0037000100371211
AWADHESH TRADERS
92,000
PFMS
Account Type:Bank
Account No.:
0037000100371211
RAJESH TIWARI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:21 AM.
×