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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 :
Rampurbanghusra
Type Of Transaction
Expenditures
Activity Code
55038763
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,038
Particulars
jannatun k ghar se karim k ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
684110110012506
ARVIND KUMAR YADAV
32,076
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
43,707
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S MARUTI ITA UDYOG
39,405
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
80,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:24 PM.
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