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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Baldeo Nagar
Type Of Transaction
Expenditures
Activity Code
52470078
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
269,522
Particulars
amount paid for cement fine sand core sand with lebour as par mb book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105032103
Rakesh trading company
93,258
PFMS
Account Type:Bank
Account No.:
50105032103
Rakesh trading company
35,035
PFMS
Account Type:Bank
Account No.:
50105032103
Rakesh trading company
68,373
PFMS
Account Type:Bank
Account No.:
50105032103
Rakesh trading company
72,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:46 AM.
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