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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Baraipur
Type Of Transaction
Expenditures
Activity Code
54376162
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
16/12/2021
Voucher No
ASV/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
118,340
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50526130984
SURYA VANSHI ENTERPRISES
19,260
PFMS
Account Type:Bank
Account No.:
50526130984
SUBHRA TRADERS
51,560
PFMS
Account Type:Bank
Account No.:
50526130984
NATIONAL TRADERS
47,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:30 AM.
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