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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Rudhauli Bujurg
Type Of Transaction
Expenditures
Activity Code
53844370
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
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.)
64,351
Particulars
ammount paid for meterils expenecs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21854656941
RC VERMA GENERAL ORDER SUPPLIER
51,031
PFMS
Account Type:Bank
Account No.:
21854656941
vijay kumar verma
6,480
PFMS
Account Type:Bank
Account No.:
21854656941
RAM CHANDRA VERMA
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:08 AM.
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