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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 :
Tulsipur
Village Panchayat & Equivalent :
Ganwaria Tulsipur (Dehat)
Type Of Transaction
Expenditures
Activity Code
62914983
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,849
Particulars
jamal ke ghar se baur ke ghar tak cc road karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50098065473
MO AAYUB
923
PFMS
Account Type:Bank
Account No.:
50098065473
GULAM HUSEN
923
PFMS
Account Type:Bank
Account No.:
50098065473
HUSEN BUKHS
1,080
PFMS
Account Type:Bank
Account No.:
50098065473
SOHRAB KUNJRA
923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:30 AM.
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