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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 :
Naubasta Mundila
Type Of Transaction
Expenditures
Activity Code
50321578
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,310
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770599
RAM SAJIVAN
17,652
PFMS
Account Type:Bank
Account No.:
50521770599
AZAD BRICK FIELD
28,509
PFMS
Account Type:Bank
Account No.:
50521770599
M#47S PANDEY CEMENT BRICKS VIKRETA
87,076
PFMS
Account Type:Bank
Account No.:
50521770599
BARANWAL TRADERS
36,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:19:33 PM.
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