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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Thakurapur
Type Of Transaction
Expenditures
Activity Code
56477175
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
30,792
Particulars
RADHESHYAM KE GHAR SE MADRSA SCHOOL TAK C.C. ROAD KAARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50078607092
Mithlesh kumar
5,751
PFMS
Account Type:Bank
Account No.:
50078607092
Saheb das
5,751
PFMS
Account Type:Bank
Account No.:
50078607092
udaychand
5,751
PFMS
Account Type:Bank
Account No.:
50078607092
swamidayal
4,899
PFMS
Account Type:Bank
Account No.:
50078607092
lalchand
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:37 AM.
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