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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 :
Dharam Pur
Type Of Transaction
Expenditures
Activity Code
52384182
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,360
Particulars
gp dharampur me vibhinn majro pr sokhta gadda nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117098
SAHDEV
7,548
PFMS
Account Type:Bank
Account No.:
2873000101117098
Anmol general order supplier
68,149
PFMS
Account Type:Bank
Account No.:
2873000101117098
CHAVI LAL
9,000
PFMS
Account Type:Bank
Account No.:
2873000101117098
BHAGAUTI BRICK FIELD
73,911
PFMS
Account Type:Bank
Account No.:
2873000101117098
VISHVNATH
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:16 AM.
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