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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 :
Dharam Pur
Type Of Transaction
Expenditures
Activity Code
54553996
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,185
Particulars
gp dharampur me vibhinn majro pr sokhta nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117098
Anmol general order supplier
34,931
PFMS
Account Type:Bank
Account No.:
2873000101117098
RAM CHANDAR
3,468
PFMS
Account Type:Bank
Account No.:
2873000101117098
shiv kumar
3,468
PFMS
Account Type:Bank
Account No.:
2873000101117098
Maruti ita udyog
37,358
PFMS
Account Type:Bank
Account No.:
2873000101117098
Mevalal
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:08 AM.
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