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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Dharampur
Type Of Transaction
Expenditures
Activity Code
55384984
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,889
Particulars
material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728707
C P ENTERPRISES NEW
130,538
PFMS
Account Type:Bank
Account No.:
50521728707
A K BRICK FIELD
35,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:56 PM.
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