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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
55040362
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,112
Particulars
choudhari ke gher se jane ke ghar tak interlockingh karrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
95,282
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
48,876
PFMS
Account Type:Bank
Account No.:
684110110012506
RAMPRITI
36,420
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S MARUTI ITA UDYOG
45,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:15 AM.
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