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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Gomadi
Type Of Transaction
Expenditures
Activity Code
63320430
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
15,057
Particulars
panchayat bhawan ka boundarywall nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048307
BALAK RAM
4,200
PFMS
Account Type:Bank
Account No.:
50105048307
LALLU PRASAD
2,130
PFMS
Account Type:Bank
Account No.:
50105048307
SARVAN KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
50105048307
JANGALI
2,130
PFMS
Account Type:Bank
Account No.:
50105048307
M#47S RAJ MANI TRADERS
4,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:59 AM.
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