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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Rampur Grint
Type Of Transaction
Expenditures
Activity Code
49106600
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,072
Particulars
Chorghat PWD ghata Ghat raod se patiram ke ghar tak Nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21859941820
Ram Kumar Sukhram
5,916
PFMS
Account Type:Bank
Account No.:
21859941820
Lale Jhagru
6,120
PFMS
Account Type:Bank
Account No.:
21859941820
Abdul Haleem
6,120
PFMS
Account Type:Bank
Account No.:
21859941820
Haridev
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:48 AM.
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