eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Jamuni Kalan
Type Of Transaction
Expenditures
Activity Code
54220504
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,316
Particulars
meterials #38 labour peymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521772495
CHANRABHAN
31,920
PFMS
Account Type:Bank
Account No.:
50521772495
RAM KISHORE MAURYA
19,740
PFMS
Account Type:Bank
Account No.:
50521772495
Jai Mata Di Traders
13,084
PFMS
Account Type:Bank
Account No.:
50521772495
R K YADAV ETT BHATTA
1,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:39 AM.
×