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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 :
Gaindas Bujurg
Village Panchayat & Equivalent :
Badhari
Type Of Transaction
Expenditures
Activity Code
42515089
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,160
Particulars
amount to be paid for samudaik sauchalay sramik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076853324
MAHESH KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
50076853324
KARTA RAM BHARTI
7,560
PFMS
Account Type:Bank
Account No.:
50076853324
DILEEP KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
50076853324
PHOOL CHAND
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:08 PM.
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