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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Baram Bhari
Type Of Transaction
Expenditures
Activity Code
45335372
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,540
Particulars
amount paid for panchayat bhawan marmmat hetu mistri va labour majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105358976
BATTE
27,135
PFMS
Account Type:Bank
Account No.:
50105358976
uma
27,135
PFMS
Account Type:Bank
Account No.:
50105358976
SHARVAN
27,135
PFMS
Account Type:Bank
Account No.:
50105358976
swami nath
27,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:45 PM.
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