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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bishunapur
Type Of Transaction
Expenditures
Activity Code
53278544
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,817
Particulars
cement balo lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669524
MISHRA BRICK FIELD
39,954
PFMS
Account Type:Bank
Account No.:
50521669524
JAI TRADING COMPANY
113,115
PFMS
Account Type:Bank
Account No.:
50521669524
savit jahan
32,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:19 PM.
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