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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Lalpur Bishunpur
Type Of Transaction
Expenditures
Activity Code
65673810
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,987
Particulars
amount paid for home pipy cement brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105029452
SHIVA CONSTRUCTION
4,550
PFMS
Account Type:Bank
Account No.:
50105029452
SINGH GENRAL ORDER SUPPLIR
70,200
PFMS
Account Type:Bank
Account No.:
50105029452
SHIVAM BRICK FILD
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:24 AM.
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