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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Thakurjot
Type Of Transaction
Expenditures
Activity Code
48290080
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,851
Particulars
SAMUDAIYAK SAUCHALAY ME TAILS NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521717977
AAJAM TRADING COMPANY
65,450
PFMS
Account Type:Bank
Account No.:
50521717977
AAJAM TRADING COMPANY
70,748
PFMS
Account Type:Bank
Account No.:
50521717977
AAJAM TRADING COMPANY
51,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:23 PM.
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