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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Thakurjot
Type Of Transaction
Expenditures
Activity Code
61140023
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
209,963
Particulars
panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521717977
AAJAM TRADING COMPANY
66,385
PFMS
Account Type:Bank
Account No.:
50521717977
MO HAMMAD ALI GENERAL ORDER SUPPLIER
34,116
PFMS
Account Type:Bank
Account No.:
50521717977
M#47S sandeep kumar verma
44,896
PFMS
Account Type:Bank
Account No.:
50521717977
AAJAM TRADING COMPANY
64,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:46 PM.
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