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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sonpur
Type Of Transaction
Expenditures
Activity Code
53333736
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
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.)
152,651
Particulars
boundarywall marammat karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467420754
sandeep Kumar Mishra
29,654
PFMS
Account Type:Bank
Account No.:
39467420754
Sk traders
58,975
PFMS
Account Type:Bank
Account No.:
39467420754
New chadhary brick field
37,453
PFMS
Account Type:Bank
Account No.:
39467420754
ravi pratap
15,000
PFMS
Account Type:Bank
Account No.:
39467420754
Sk traders
11,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:14 AM.
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