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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Janki Nagar
Type Of Transaction
Expenditures
Activity Code
56346777
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
190,192
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298653
Ankit traders
39,352
PFMS
Account Type:Bank
Account No.:
2864000100298653
PRADHAN ENT BHATTHA
4,955
PFMS
Account Type:Bank
Account No.:
2864000100298653
tripathi constructor and general order supplaier
76,936
PFMS
Account Type:Bank
Account No.:
2864000100298653
Ankit traders
68,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:00 AM.
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