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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bishunapur
Type Of Transaction
Expenditures
Activity Code
53649013
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,908
Particulars
id no 53649013
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669524
RAMJAN ALI
3,264
PFMS
Account Type:Bank
Account No.:
50521669524
FARUK
3,264
PFMS
Account Type:Bank
Account No.:
50521669524
SARJU
4,320
PFMS
Account Type:Bank
Account No.:
50521669524
MISHRA BRICK FIELD
24,914
PFMS
Account Type:Bank
Account No.:
50521669524
JAI TRADING COMPANY
39,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:16 PM.
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