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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Mahua Ibrahim
Type Of Transaction
Expenditures
Activity Code
65926097
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
108,011
Particulars
kuaa ke kone se khelawan chauhan ke ghar tak khadanja nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105051772
Nand lal
18,566
PFMS
Account Type:Bank
Account No.:
50105051772
Neelam verma
5,538
PFMS
Account Type:Bank
Account No.:
50105051772
RAJ KUMAR
6,390
PFMS
Account Type:Bank
Account No.:
50105051772
RAM PRAKASH
6,390
PFMS
Account Type:Bank
Account No.:
50105051772
M#47S PAWAN BRICK FEILD
71,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:02 PM.
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