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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
45057139
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,205
Particulars
purchase bricks and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075087700
NANDLAL
2,010
PFMS
Account Type:Bank
Account No.:
50075087700
Kirpa
804
PFMS
Account Type:Bank
Account No.:
50075087700
JANTA EAT BHATTA PRANPUR
86,581
PFMS
Account Type:Bank
Account No.:
50075087700
RAJESHWARI
2,010
PFMS
Account Type:Bank
Account No.:
50075087700
RAJENDRA PRASAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:46 PM.
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