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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Kolhuai Binauni
Type Of Transaction
Expenditures
Activity Code
66808933
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,426
Particulars
sancit ke ghar se milan lohar ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105051874
Jogendar
10,500
PFMS
Account Type:Bank
Account No.:
50105051874
uday raj vishvkarma
5,538
PFMS
Account Type:Bank
Account No.:
50105051874
arvind kumar
5,538
PFMS
Account Type:Bank
Account No.:
50105051874
kunjan yadav
5,538
PFMS
Account Type:Bank
Account No.:
50105051874
JAI HIND TRADERS
82,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:36 AM.
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