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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Madara
Type Of Transaction
Expenditures
Activity Code
64110488
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
Payments of Materials and Supplies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350116
JAI BALAJI TRADERS
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:25 AM.
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