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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 :
Narayan Pur
Type Of Transaction
Expenditures
Activity Code
66249882
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,217
Particulars
Lebar Bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049754
RAM SARAN
4,473
PFMS
Account Type:Bank
Account No.:
2873000100049754
VIJAY KUMAR SHUKLA
4,473
PFMS
Account Type:Bank
Account No.:
2873000100049754
SHYAM SUNDAR
4,473
PFMS
Account Type:Bank
Account No.:
2873000100049754
BABURAM
4,473
PFMS
Account Type:Bank
Account No.:
2873000100049754
NANKA URF ANANTRAM
4,473
PFMS
Account Type:Bank
Account No.:
2873000100049754
Raj kumar
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:49 AM.
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