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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Goomafatmajote
Type Of Transaction
Expenditures
Activity Code
56324156
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,200
Particulars
for material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793220040
SAMAR TREDARS AND GENERAL ORDER SUPLIER
121,500
PFMS
Account Type:Bank
Account No.:
21793220040
adalat s#47o mangre
7,200
PFMS
Account Type:Bank
Account No.:
21793220040
bechu S#47O jhagru
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:12 AM.
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