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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
55040691
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,581
Particulars
jahruddin ke ghar sefarukh ke ghartak interlocking karya
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
34,782
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S MARUTI ITA UDYOG
18,640
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
27,155
PFMS
Account Type:Bank
Account No.:
684110110012506
NANDJI
20,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:27 AM.
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