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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sonar
Type Of Transaction
Expenditures
Activity Code
63469433
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,959
Particulars
ramji ke ghar se rajkumar yaday ke ghar interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100039191
VERMA BRICK FIELD
8,360
PFMS
Account Type:Bank
Account No.:
2873000100039191
VIJAY KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
2873000100039191
AADI SHAKTI ENTERPRISES
31,170
PFMS
Account Type:Bank
Account No.:
2873000100039191
UDAY RAJ
3,584
PFMS
Account Type:Bank
Account No.:
2873000100039191
SHAMA TRADERS
8,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:57 PM.
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