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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Ganwaria
Type Of Transaction
Expenditures
Activity Code
55807694
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,668
Particulars
amount paid for bricks and labour etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521704139
SURENDRA KUMAR
8,580
PFMS
Account Type:Bank
Account No.:
50521704139
PRAMOD KUMAR
5,824
PFMS
Account Type:Bank
Account No.:
50521704139
BRAHAMA PRASAD
1,568
PFMS
Account Type:Bank
Account No.:
50521704139
RAJESH BRICK FIELD
54,872
PFMS
Account Type:Bank
Account No.:
50521704139
NAFIS
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:11 AM.
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