eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tulsipur
Village Panchayat & Equivalent :
Hadpur Janakpur
Type Of Transaction
Expenditures
Activity Code
63788437
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,343
Particulars
RCC Road Bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105713217
MK Brick Filed
10,740
PFMS
Account Type:Bank
Account No.:
50105713217
IMRAN KHAN
8,167
PFMS
Account Type:Bank
Account No.:
50105713217
Satya Enterprises
53,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:51 PM.
×