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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Padrauna
Type Of Transaction
Expenditures
Activity Code
53193122
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,579
Particulars
meterials #38 labour pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476264850
StarBrick Field
44,810
PFMS
Account Type:Bank
Account No.:
39476264850
JAI MATA DI TRADERS
84,991
PFMS
Account Type:Bank
Account No.:
39476264850
NAND KISHORE
8,253
PFMS
Account Type:Bank
Account No.:
39476264850
RAKSHARAM
28,356
PFMS
Account Type:Bank
Account No.:
39476264850
KAMRUDDIN
21,240
PFMS
Account Type:Bank
Account No.:
39476264850
Pal Traders
48,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:31 AM.
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