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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koelra
Type Of Transaction
Expenditures
Activity Code
67297604
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,552
Particulars
ALI HASAN KE GHAR SE MANGAL YADAV KE GHAR TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105000424
ALI HASAN
2,400
PFMS
Account Type:Bank
Account No.:
0037000105000424
GUJJAN
3,500
PFMS
Account Type:Bank
Account No.:
0037000105000424
PAWAN BRICK FILD
13,759
PFMS
Account Type:Bank
Account No.:
0037000105000424
TIWARI ENTERPRISES
62,493
PFMS
Account Type:Bank
Account No.:
0037000105000424
PINTU
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:19 AM.
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