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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Harraiyasat Gharwa
Type Of Transaction
Expenditures
Activity Code
54439349
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,330
Particulars
materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521695475
AYAAN TRADERS
32,442
PFMS
Account Type:Bank
Account No.:
50521695475
DEEPAK MKUMAR MISHRA
4,800
PFMS
Account Type:Bank
Account No.:
50521695475
MRS AJIT
250
PFMS
Account Type:Bank
Account No.:
50521695475
RISHIKESH HR
3,960
PFMS
Account Type:Bank
Account No.:
50521695475
kairati trading company
87,376
PFMS
Account Type:Bank
Account No.:
50521695475
sani kumar
3,960
PFMS
Account Type:Bank
Account No.:
50521695475
shivam brick feild alb
27,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:40 AM.
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