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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Belawa
Type Of Transaction
Expenditures
Activity Code
66025034
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,134
Particulars
for tile flowring and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521696911
JAISWAL TRADING COMPANY
26,525
PFMS
Account Type:Bank
Account No.:
50521696911
cp enterprizez
10,137
PFMS
Account Type:Bank
Account No.:
50521696911
priyanshu computer #38 staionnary
450
PFMS
Account Type:Bank
Account No.:
50521696911
JAISWAL TRADING COMPANY
66,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:40 AM.
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