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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
66936799
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,614
Particulars
ps ninauhani chhat marammat kary hetu labour,material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521718347
HARIRAM
2,556
PFMS
Account Type:Bank
Account No.:
50521718347
GOVIND
2,343
PFMS
Account Type:Bank
Account No.:
50521718347
RAMDEEN GUPTA AND SONS
23,319
PFMS
Account Type:Bank
Account No.:
50521718347
ARJUN PRASAD
3,840
PFMS
Account Type:Bank
Account No.:
50521718347
shahajad
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:04 AM.
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