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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Ronwari
Type Of Transaction
Expenditures
Activity Code
62047141
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/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.)
84,145
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521633075
mohammad israr khan
6,480
PFMS
Account Type:Bank
Account No.:
50521633075
NAIM MUJAFFAR
9,632
PFMS
Account Type:Bank
Account No.:
50521633075
AKIL AHEMAD
6,120
PFMS
Account Type:Bank
Account No.:
50521633075
MOTI INT UDYOG
51,833
PFMS
Account Type:Bank
Account No.:
50521633075
HABIBUR RAHMAN
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:31 PM.
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