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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koelra
Type Of Transaction
Expenditures
Activity Code
65225363
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,840
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126290
SUKAI
8,288
PFMS
Account Type:Bank
Account No.:
0037000105126290
MOHD SALIM
5,040
PFMS
Account Type:Bank
Account No.:
0037000105126290
ALI HASAN
13,378
PFMS
Account Type:Bank
Account No.:
0037000105126290
PAWAN BRICK FILD
23,268
PFMS
Account Type:Bank
Account No.:
0037000105126290
TIWARI ENTERPRISES
66,822
PFMS
Account Type:Bank
Account No.:
0037000105126290
TIWARI ENTERPRISES
21,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:05 PM.
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