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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 :
Srinagar
Type Of Transaction
Expenditures
Activity Code
63221124
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
24,921
Particulars
SIYARAM KE GHAR SE SARYU KAYNAL TAK KHADANJA NIRMAN KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101064103
manohar lal
6,177
PFMS
Account Type:Bank
Account No.:
2873000101064103
Rohit kumar paswan
6,177
PFMS
Account Type:Bank
Account No.:
2873000101064103
DURGESH KUMAR BHARTI
6,390
PFMS
Account Type:Bank
Account No.:
2873000101064103
jay kishan
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:49 PM.
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