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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 :
Parsapalai Dih
Type Of Transaction
Expenditures
Activity Code
55613098
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,144
Particulars
meterials #38 lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072756391
SUJIT
4,080
PFMS
Account Type:Bank
Account No.:
50072756391
luvkush
5,880
PFMS
Account Type:Bank
Account No.:
50072756391
Maroof Brick Field
39,028
PFMS
Account Type:Bank
Account No.:
50072756391
KRISHANA DEV
15,280
PFMS
Account Type:Bank
Account No.:
50072756391
JASVANT KUMAR
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:14 PM.
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