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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 :
Someraha
Type Of Transaction
Expenditures
Activity Code
50323871
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,668
Particulars
khadanja nirman mitti ewm lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21854660298
LAL MAN
2,856
PFMS
Account Type:Bank
Account No.:
21854660298
JAI HIND TRADERS AND SUPPLIER
8,100
PFMS
Account Type:Bank
Account No.:
21854660298
RAMU
2,856
PFMS
Account Type:Bank
Account No.:
21854660298
BABURAM
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:28 AM.
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