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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 :
Gaisri
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
53938549
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
156,546
Particulars
p bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31937631806
KHAN IRON STORE
52,164
PFMS
Account Type:Bank
Account No.:
31937631806
Star Brick Field
3,851
PFMS
Account Type:Bank
Account No.:
31937631806
NAIM TRADERS
50,120
PFMS
Account Type:Bank
Account No.:
31937631806
KHAN IRON STORE
9,575
PFMS
Account Type:Bank
Account No.:
31937631806
DINESH KUMAR
27,936
PFMS
Account Type:Bank
Account No.:
31937631806
DINESH KUMAR
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:33 PM.
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