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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bharha Para
Type Of Transaction
Expenditures
Activity Code
54343936
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,349
Particulars
prem bahadur chakidar ke khet ke pas pulihiya nirman hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075084765
Kale S#47O Janmohammad
6,930
PFMS
Account Type:Bank
Account No.:
50075084765
Shyamta S#47o Changur
4,473
PFMS
Account Type:Bank
Account No.:
50075084765
Jagnarayan S#47o Lautan
4,473
PFMS
Account Type:Bank
Account No.:
50075084765
Baccharaj S#47O Mansharam
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:18 PM.
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