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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Pranpur
Type Of Transaction
Expenditures
Activity Code
48617415
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,672
Particulars
handpump rebore labour sahit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105032590
Javed ahmad
13,900
PFMS
Account Type:Bank
Account No.:
50105032590
Kairati Machinery
25,463
PFMS
Account Type:Bank
Account No.:
50105032590
Atikur rahman pradhan
13,920
PFMS
Account Type:Bank
Account No.:
50105032590
Kairati Machinery
76,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:17 AM.
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