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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 :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
55204294
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,550
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.:
39469795937
ABDUL MANNAN
2,160
PFMS
Account Type:Bank
Account No.:
39469795937
TIWARI ENTERPRISES
29,703
PFMS
Account Type:Bank
Account No.:
39469795937
RAJU
1,792
PFMS
Account Type:Bank
Account No.:
39469795937
VAHID ALI
2,016
PFMS
Account Type:Bank
Account No.:
39469795937
PAWAN BRICK FILD
5,236
PFMS
Account Type:Bank
Account No.:
39469795937
M#47S NEERAJ TRADERS
8,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:30 PM.
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