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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Mangara Kohal
Type Of Transaction
Expenditures
Activity Code
52943713
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,770
Particulars
bekaru ke ghar se sanjay ke ghar tak nali nirman karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075087552
ANANNTRAM S#47O CHEDI M
6,600
PFMS
Account Type:Bank
Account No.:
50075087552
CHOTEYLAL S#47O KUNNU M
7,920
PFMS
Account Type:Bank
Account No.:
50075087552
AMRITLAL S#47O KINNOO M
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:49 AM.
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