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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 :
Kanhara
Type Of Transaction
Expenditures
Activity Code
65768039
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,879
Particulars
nanbabu ke ghar se pakki sadak tak kharnaja nirman majduri mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072438175
RAKSHA RAM
1,704
PFMS
Account Type:Bank
Account No.:
50072438175
ASGAR ALI
1,980
PFMS
Account Type:Bank
Account No.:
50072438175
RAKSHA RAM
1,704
PFMS
Account Type:Bank
Account No.:
50072438175
NANKUNNE
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:57 AM.
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