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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Badkabhukurua
Type Of Transaction
Expenditures
Activity Code
45400252
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,275
Particulars
for metrials expeaces
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028827
VASEEM CEMENT VIKRETA
57,537
PFMS
Account Type:Bank
Account No.:
59077028827
SURYA SUPPLYERS
18,051
PFMS
Account Type:Bank
Account No.:
59077028827
ARPIT CONSTRUCTEON AND GENRAL ORDER SUPPLAYER
16,687
PFMS
Account Type:Bank
Account No.:
59077028827
VASEEM CEMENT VIKRETA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:23 PM.
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