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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Belwamalukapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,000
Particulars
walpenting wa lebar majdoor aur samagri par vve
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241700
SA traders
3,000
PFMS
Account Type:Bank
Account No.:
59001241700
Rajpal S#47O Chhotelal
3,840
PFMS
Account Type:Bank
Account No.:
59001241700
OM PRAKASH
2,770
PFMS
Account Type:Bank
Account No.:
59001241700
SURESH SINGH
8,520
PFMS
Account Type:Bank
Account No.:
59001241700
SHRI BALAJI CEMENT STORE
40,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:21 PM.
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