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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 :
Bhagata
Type Of Transaction
Expenditures
Activity Code
65809580
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,826
Particulars
amount paid for sob brick cement fine sand core sand 80mm thick interlocking brick with labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722126
BUDHAI#47RAMSOORAT
15,000
PFMS
Account Type:Bank
Account No.:
50521722126
jai gurudev#47kirparam
20,210
PFMS
Account Type:Bank
Account No.:
50521722126
SAKSHI ENTERPRISES
152,064
PFMS
Account Type:Bank
Account No.:
50521722126
SAANIYA TRADERS
61,878
PFMS
Account Type:Bank
Account No.:
50521722126
SAROJ BRICK FIELD
90,374
PFMS
Account Type:Bank
Account No.:
50521722126
parmod kumar#47kirparam
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:38 AM.
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