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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhagawatpur
Type Of Transaction
Expenditures
Activity Code
53222947
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
152,275
Particulars
handpump rebore 5 no.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116910
GHANSHYAM
13,460
PFMS
Account Type:Bank
Account No.:
2873000101116910
ASHOK KUMAR CHAURASIA
13,460
PFMS
Account Type:Bank
Account No.:
2873000101116910
VANSH TRADERS
111,895
PFMS
Account Type:Bank
Account No.:
2873000101116910
AKASH CHAVRASIA
13,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:23 AM.
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