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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
64216735
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,931
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105599660
Manjur Ahamad Traders
14,954
PFMS
Account Type:Bank
Account No.:
50105599660
MONU VERMA
2,400
PFMS
Account Type:Bank
Account No.:
50105599660
SANJAY KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
50105599660
SHREE BALAJI BRICK FIELD
19,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:06 AM.
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