eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Balrampur
  • Type Of Transaction Expenditures Activity Code 55909500
    Scheme Name 5th State Finance Commission
    Voucher Date 02/12/2022 Voucher No 5THSFC/2022-23/P/65
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 1,145,000
    Particulars Payments Contractor Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:31760100000209     		MOHD FAROOQ 1,089,432
    PFMS Account Type:Bank
    Account No.:31760100000209     		TAX AVAM ANY KATAUTIYA ZILA PANCHAYAT BALRAMPUR 55,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:08:02 AM.
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