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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 :
Balrampur
Village Panchayat & Equivalent :
Baraipur
Type Of Transaction
Expenditures
Activity Code
54235936
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,409
Particulars
payment for matrials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521653660
kesherwani steals and fertilizers
101,623
PFMS
Account Type:Bank
Account No.:
50521653660
arvind kumar mishra
18,122
PFMS
Account Type:Bank
Account No.:
50521653660
AKHAR ALI
6,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:38 AM.
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