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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bajar Dih
Type Of Transaction
Expenditures
Activity Code
55998967
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
192,118
Particulars
amount paid for interlocking brick cement 150m brick etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105032498
AVNISH TRADER
121,968
PFMS
Account Type:Bank
Account No.:
50105032498
Tarun Brick Field
25,000
PFMS
Account Type:Bank
Account No.:
50105032498
mishra tredars
37,500
PFMS
Account Type:Bank
Account No.:
50105032498
Ajay Kumar Chaudhary
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:31 PM.
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