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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Jabdahi
Type Of Transaction
Expenditures
Activity Code
54197688
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
180,450
Particulars
payment for matrials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521638450
SAURABH BRICK FIELD
31,446
PFMS
Account Type:Bank
Account No.:
50521638450
SHANKAR TRADERS
37,792
PFMS
Account Type:Bank
Account No.:
50521638450
SURYA VANSHI ENTERPRISES
100,012
PFMS
Account Type:Bank
Account No.:
50521638450
RAM VILAS
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:54 AM.
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