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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Srinagar
Type Of Transaction
Expenditures
Activity Code
52577119
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,642
Particulars
pooja ke ghar se jp ke ghar tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101064103
SATYAKAMAL ENTERPRISES
10,039
PFMS
Account Type:Bank
Account No.:
2873000101064103
Aditya kumar gautam
5,100
PFMS
Account Type:Bank
Account No.:
2873000101064103
Rohit kumar paswan
2,970
PFMS
Account Type:Bank
Account No.:
2873000101064103
SAURABH ENTERPRISES
26,315
PFMS
Account Type:Bank
Account No.:
2873000101064103
MS VISHEN INT UDYOG
12,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:06 PM.
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