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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Madhnagar
Type Of Transaction
Expenditures
Activity Code
52712028
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
30,021
Particulars
naukapurva me intorlocking se faujdar ke ghar tak khadanja marrammat karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105033231
VAKIL URF DHARAMRAJ
3,900
PFMS
Account Type:Bank
Account No.:
50105033231
jagnnath prasad verma
2,580
PFMS
Account Type:Bank
Account No.:
50105033231
aditya brick field
23,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:52 AM.
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