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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
65225352
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,946
Particulars
RASHEED KE GHAR SE BHUSAYLI KE GHAR TAK INTERLOKING #47 C.C. ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105000424
ALI HASAN
4,200
PFMS
Account Type:Bank
Account No.:
0037000105000424
MOHD SALIM
3,000
PFMS
Account Type:Bank
Account No.:
0037000105000424
TIWARI ENTERPRISES
55,156
PFMS
Account Type:Bank
Account No.:
0037000105000424
PAWAN BRICK FILD
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:19 AM.
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