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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Odrahiya
Type Of Transaction
Expenditures
Activity Code
61049534
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2022
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,680
Particulars
amount paid for cement fine sand core sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028135
NAMAN TREDERS
74,680
PFMS
Account Type:Bank
Account No.:
59077028135
NAMAN TREDERS
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:04 AM.
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