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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Kherika Masoompur
Type Of Transaction
Expenditures
Activity Code
54256838
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,779
Particulars
meterials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071892631
VK TRADERS
17,451
PFMS
Account Type:Bank
Account No.:
50071892631
VIJAY RAJ
1,977
PFMS
Account Type:Bank
Account No.:
50071892631
FINE BUILDING MATERIAL
3,894
PFMS
Account Type:Bank
Account No.:
50071892631
S K BRICK FIELD
2,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:46 PM.
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