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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Lal Bojhi
Type Of Transaction
Expenditures
Activity Code
62980914
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,503
Particulars
gram panchayat me chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11584946552
NAVAB
1,800
PFMS
Account Type:Bank
Account No.:
11584946552
NAFIS
2,400
PFMS
Account Type:Bank
Account No.:
11584946552
CHIKKI
1,500
PFMS
Account Type:Bank
Account No.:
11584946552
SANDEEP KUMAR VERMA
14,903
PFMS
Account Type:Bank
Account No.:
11584946552
shiv kumar tiwari
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:03 PM.
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