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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 :
Kerwania
Type Of Transaction
Expenditures
Activity Code
67184668
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
31,670
Particulars
sitaram ke ghar se deena nath ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105030116
Manoj kumar
8,600
PFMS
Account Type:Bank
Account No.:
50105030116
Kabutra
6,600
PFMS
Account Type:Bank
Account No.:
50105030116
Satguru
6,600
PFMS
Account Type:Bank
Account No.:
50105030116
Molhey
3,870
PFMS
Account Type:Bank
Account No.:
50105030116
Bekaru
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:38 PM.
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