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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Kerwania
Type Of Transaction
Expenditures
Activity Code
55046737
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,060
Particulars
amount paid for lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105030116
RUPA
5,100
PFMS
Account Type:Bank
Account No.:
50105030116
NEHA
5,100
PFMS
Account Type:Bank
Account No.:
50105030116
ASHOK KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
50105030116
KUSUM DEVI
5,100
PFMS
Account Type:Bank
Account No.:
50105030116
SARITA DEVI
2,040
PFMS
Account Type:Bank
Account No.:
50105030116
KAUSAL KUMAR
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:53 PM.
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