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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Nand Nagar Achanakpur
Type Of Transaction
Expenditures
Activity Code
63433628
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,340
Particulars
rammanorath ghar se pujari kharanja majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101063867
RAHISUN
8,307
PFMS
Account Type:Bank
Account No.:
2873000101063867
RAM MANORATH
8,307
PFMS
Account Type:Bank
Account No.:
2873000101063867
LAKSHMAN
14,040
PFMS
Account Type:Bank
Account No.:
2873000101063867
SAKROON NISHA
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:29 AM.
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