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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 :
Ratan Pur
Type Of Transaction
Expenditures
Activity Code
67224107
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
79,202
Particulars
badri ke khet se lautan ke khet tak khandaja repair karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049781
bakridi
13,680
PFMS
Account Type:Bank
Account No.:
2873000100049781
M#47S SRI SAI INT UDYOG
35,808
PFMS
Account Type:Bank
Account No.:
2873000100049781
MALIKRAM
10,080
PFMS
Account Type:Bank
Account No.:
2873000100049781
ANIRUDH PRASAD
9,778
PFMS
Account Type:Bank
Account No.:
2873000100049781
RAM MANOHAR
9,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:24 PM.
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