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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Shiva Nagar
Type Of Transaction
Expenditures
Activity Code
62668083
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,072
Particulars
materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075085645
Ameer khusro
600
PFMS
Account Type:Bank
Account No.:
50075085645
M#47S MUSKAN TRADING COMPANY
73,592
PFMS
Account Type:Bank
Account No.:
50075085645
SADDAM
3,300
PFMS
Account Type:Bank
Account No.:
50075085645
ANSAR
5,280
PFMS
Account Type:Bank
Account No.:
50075085645
VAIRAGI
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:40 AM.
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