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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 :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
67417756
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,694
Particulars
GR. PA. SHANKARPUR ME GAUSHALA ME HAUOJ NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11488565689
ROJ ALI
1,917
PFMS
Account Type:Bank
Account No.:
11488565689
M#47S NEERAJ TRADERS
14,700
PFMS
Account Type:Bank
Account No.:
11488565689
PAWAN BRICK FILD
7,334
PFMS
Account Type:Bank
Account No.:
11488565689
VAHID ALI
2,343
PFMS
Account Type:Bank
Account No.:
11488565689
ABDUL MANNAN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:54 PM.
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