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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Khamhariya
Type Of Transaction
Expenditures
Activity Code
54577119
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,236
Particulars
chinkn haji ke ghar se rewati raman ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072551768
sannu traders
46,076
PFMS
Account Type:Bank
Account No.:
50072551768
sarfraj
6,120
PFMS
Account Type:Bank
Account No.:
50072551768
mohammad hamid
6,120
PFMS
Account Type:Bank
Account No.:
50072551768
tufail ahmed
6,120
PFMS
Account Type:Bank
Account No.:
50072551768
israr ahmad
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:05 PM.
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