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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Chamarbojhia
Type Of Transaction
Expenditures
Activity Code
53386120
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,366
Particulars
materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521772371
ISLAM
30,240
PFMS
Account Type:Bank
Account No.:
50521772371
SANTOSH KUMAR VERMA CEMENT VIKRETA
61,681
PFMS
Account Type:Bank
Account No.:
50521772371
M#47S ASHEESH TRADERS
47,265
PFMS
Account Type:Bank
Account No.:
50521772371
PATESHWARI
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:28 AM.
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