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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Lalpur Kanje Bharia
Type Of Transaction
Expenditures
Activity Code
60442797
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,763
Particulars
samudaik sauchalay me light wa pani tanki lagwai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105033208
NANBABU
5,760
PFMS
Account Type:Bank
Account No.:
50105033208
MUSTAFA
6,243
PFMS
Account Type:Bank
Account No.:
50105033208
RAHIM
5,760
PFMS
Account Type:Bank
Account No.:
50105033208
MOHAMMAD ALI GENERAL ORDER SUPPLIER
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:52 PM.
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