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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Lauki Khurd
Type Of Transaction
Expenditures
Activity Code
52748999
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,080
Particulars
swachhta karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31925409412
RINKU CYCLE STORE
15,000
PFMS
Account Type:Bank
Account No.:
31925409412
RAMLAL
9,000
PFMS
Account Type:Bank
Account No.:
31925409412
NANBABU
9,000
PFMS
Account Type:Bank
Account No.:
31925409412
deepak traders
7,280
PFMS
Account Type:Bank
Account No.:
31925409412
ASHARANI
7,800
PFMS
Account Type:Bank
Account No.:
31925409412
MURTUJA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:34 AM.
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