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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Trigunayakpur
Type Of Transaction
Expenditures
Activity Code
63586485
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
55,068
Particulars
primary vidyalay surkunpur ka rangai putai awam marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048679
JITENDRA BAHADUR SINGH
11,076
PFMS
Account Type:Bank
Account No.:
50105048679
NISHU SINGH
11,076
PFMS
Account Type:Bank
Account No.:
50105048679
MONU SINGH
21,840
PFMS
Account Type:Bank
Account No.:
50105048679
NARENDRA BAHADUR SINGH
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:55 PM.
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