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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
66259138
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
129,546
Particulars
Sipahi Lal ke Ghar se Ramsahay kumhar ke ghar tak Intarlaking Nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072440424
PREM NARAYAN
6,111
PFMS
Account Type:Bank
Account No.:
50072440424
RAM AUTAR KRISHAN KUMAR
42,240
PFMS
Account Type:Bank
Account No.:
50072440424
A K BRIKS FIELDS
81,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:28 AM.
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