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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Ramnagra
Type Of Transaction
Expenditures
Activity Code
55122092
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,445
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100012372
INDRA KUMAR
13,860
PFMS
Account Type:Bank
Account No.:
2864000100012372
PRADHAN ENT BHATTA
60,342
PFMS
Account Type:Bank
Account No.:
2864000100012372
ROHANI PRASAD
26,520
PFMS
Account Type:Bank
Account No.:
2864000100012372
PARASURAM
9,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:35 AM.
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