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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 :
Mainahwa
Type Of Transaction
Expenditures
Activity Code
63352613
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,102
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50127451732
bhaggan s#47o hanuman
5,857.5
PFMS
Account Type:Bank
Account No.:
50127451732
GANGA RAM S#47O RAM PIYARE
7,590
PFMS
Account Type:Bank
Account No.:
50127451732
HAKEEM S#47O NASHEEBDAR
5,857.5
PFMS
Account Type:Bank
Account No.:
50127451732
M#47S SHIVKUMAR TIWARI
57,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:32 PM.
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