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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
66246333
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
203,676
Particulars
materials and labourer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105033082
INAMUL HAQE
6,720
PFMS
Account Type:Bank
Account No.:
50105033082
RAM BARN
1,800
PFMS
Account Type:Bank
Account No.:
50105033082
sabnum w#47o ansaar khan
4,200
PFMS
Account Type:Bank
Account No.:
50105033082
muskan treding company
154,818
PFMS
Account Type:Bank
Account No.:
50105033082
SATISH SINGH
4,200
PFMS
Account Type:Bank
Account No.:
50105033082
JANTA ETT BHATTA
31,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:27 PM.
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