eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Karmaiti
Type Of Transaction
Expenditures
Activity Code
55873454
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
282,224
Particulars
Bricks Cement Tiles Mitte Etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075085805
M#47s MEERA BRICK FIELD
5,752
PFMS
Account Type:Bank
Account No.:
50075085805
M#47S ANKUR TRADERS
29,059
PFMS
Account Type:Bank
Account No.:
50075085805
JAIBUNA ENTERPRISES
200,610
PFMS
Account Type:Bank
Account No.:
50075085805
M#47s MEERA BRICK FIELD
46,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:08 AM.
×