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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 :
Pandari
Type Of Transaction
Expenditures
Activity Code
63224769
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,200
Particulars
id no 63224769
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100037945
SANTOSH KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
2025000100037945
ARUN KUMAR PANDEY
6,600
PFMS
Account Type:Bank
Account No.:
2025000100037945
RAJNISH KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
2025000100037945
PANKAJ BRICK FIELD
110,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:27 PM.
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