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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Ballopur
Type Of Transaction
Expenditures
Activity Code
58772116
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,480
Particulars
pvs me kurva school mramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000406
RAMSUMIRAN SO SRAVJEET
14,910
PFMS
Account Type:Bank
Account No.:
751710210000406
ATMARAM SO MOLHE
24,750
PFMS
Account Type:Bank
Account No.:
751710210000406
RAJINDRA SO HOLI
14,910
PFMS
Account Type:Bank
Account No.:
751710210000406
racharam so chetram
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:49 AM.
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