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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 :
Tulsipur
Village Panchayat & Equivalent :
Khairhaniya
Type Of Transaction
Expenditures
Activity Code
67483745
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
23,879
Particulars
khadanja maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11584944497
RAM AUTAR KRISHNA KUMAR
3,821
PFMS
Account Type:Bank
Account No.:
11584944497
RAMESH KUMAR S
2,240
PFMS
Account Type:Bank
Account No.:
11584944497
SHAHBAZ SHAH
460
PFMS
Account Type:Bank
Account No.:
11584944497
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER
15,208
PFMS
Account Type:Bank
Account No.:
11584944497
mo nafish
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:49 PM.
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