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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bharha Para
Type Of Transaction
Expenditures
Activity Code
64553212
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
vibhin asthal par marammat kar hetu labour,trolly mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075084765
PremNarayan
14,910
PFMS
Account Type:Bank
Account No.:
50075084765
KASHI RAM PANDEY GENERAL ORDER SUPPLIER
15,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:12 AM.
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