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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Jorawarpur
Type Of Transaction
Expenditures
Activity Code
56000733
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,514
Particulars
panchayat bhavan marmmat kay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521670164
m#47s VERMA BRICK FIELD
115,738
PFMS
Account Type:Bank
Account No.:
50521670164
GIKHRWATI
71,340
PFMS
Account Type:Bank
Account No.:
50521670164
M#47S MAURYA LAUH KALA AND MACHINERY STORE
4,410
PFMS
Account Type:Bank
Account No.:
50521670164
HARISH TRADERS
229,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:16 PM.
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