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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Gainjahwa
Type Of Transaction
Expenditures
Activity Code
63591320
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,698
Particulars
panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350134
SHIV SHAKTI TRADERS
150,316
PFMS
Account Type:Bank
Account No.:
2025000100350134
pankaj brick field
104,737
PFMS
Account Type:Bank
Account No.:
2025000100350134
M#47S MISRA TRADERS
79,200
PFMS
Account Type:Bank
Account No.:
2025000100350134
M#47S MISRA TRADERS
83,245
PFMS
Account Type:Bank
Account No.:
2025000100350134
pankaj brick field
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:37 AM.
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