eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Paigapur
Type Of Transaction
Expenditures
Activity Code
66189155
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/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.)
150,120
Particulars
66189155 nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521629762
CP ENTERPRISES
16,237
PFMS
Account Type:Bank
Account No.:
50521629762
OMGENERAL ORDER SUPPLIER
44,280
PFMS
Account Type:Bank
Account No.:
50521629762
NAWAB ALI
3,300
PFMS
Account Type:Bank
Account No.:
50521629762
RANJIT
2,150
PFMS
Account Type:Bank
Account No.:
50521629762
CP ENTERPRISES
73,437
PFMS
Account Type:Bank
Account No.:
50521629762
CP ENTERPRISES
220
PFMS
Account Type:Bank
Account No.:
50521629762
VERMA BRICK FIELD
10,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:02 PM.
×