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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koeliha
Type Of Transaction
Expenditures
Activity Code
62018560
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
30,891
Particulars
main road se ajay baba ke ghar tak interlocking karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126281
SATISH KUMAR
2,240
PFMS
Account Type:Bank
Account No.:
0037000105126281
AWADHESH TRADERS
12,125
PFMS
Account Type:Bank
Account No.:
0037000105126281
SATISH KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
0037000105126281
SWATI ENTERPRISES
15,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:28 PM.
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