eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Satrahia
Type Of Transaction
Expenditures
Activity Code
54859949
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,073
Particulars
paid for material and labour exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105029984
nibber
2,700
PFMS
Account Type:Bank
Account No.:
50105029984
lakhpta
2,700
PFMS
Account Type:Bank
Account No.:
50105029984
ms47 gazi brick field
73,653
PFMS
Account Type:Bank
Account No.:
50105029984
geeta devi
2,700
PFMS
Account Type:Bank
Account No.:
50105029984
sanjay
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:30 PM.
×