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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Suga Nagar
Type Of Transaction
Expenditures
Activity Code
62390002
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
48,359
Particulars
prathmik vidyalay se shiv prashad ke ghar tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072440424
MEWA LAL
1,500
PFMS
Account Type:Bank
Account No.:
50072440424
PREM NARAYAN
13,828
PFMS
Account Type:Bank
Account No.:
50072440424
SATGURU
3,195
PFMS
Account Type:Bank
Account No.:
50072440424
A K BRIKS FIELDS
29,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:58 PM.
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