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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhagawatpur
Type Of Transaction
Expenditures
Activity Code
67356916
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,977
Particulars
PAID FOR MAITERIAL LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116910
ASHOK KUMAR CHAURASIA
6,720
PFMS
Account Type:Bank
Account No.:
2873000101116910
MOHAMMAD ALI GENERAL ORDER SUPPLIER
102,660
PFMS
Account Type:Bank
Account No.:
2873000101116910
ANKIT TRADERS
33,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:30 AM.
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