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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Parsia Kalan
Type Of Transaction
Expenditures
Activity Code
65036083
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,480
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32312648463
RAJU JAISWAL A
3,840
PFMS
Account Type:Bank
Account No.:
32312648463
SANJAY KUMAR
3,840
PFMS
Account Type:Bank
Account No.:
32312648463
BALAKRAM
2,700
PFMS
Account Type:Bank
Account No.:
32312648463
SAVITRI DEVI S
2,700
PFMS
Account Type:Bank
Account No.:
32312648463
SUKHRAJI
2,700
PFMS
Account Type:Bank
Account No.:
32312648463
ANNAPURNA C
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:14 AM.
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