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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Ronwari
Type Of Transaction
Expenditures
Activity Code
62911822
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,136
Particulars
hand pamp chabutra i d no 62911822
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21441250918
NAIM MUJAFFAR
4,620
PFMS
Account Type:Bank
Account No.:
21441250918
M#47S MISRA TRADERS
25,856
PFMS
Account Type:Bank
Account No.:
21441250918
MOTI INT UDYOG
24,680
PFMS
Account Type:Bank
Account No.:
21441250918
AKIL AHEMAD
3,960
PFMS
Account Type:Bank
Account No.:
21441250918
HABIBUR RAHMAN
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:14 PM.
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