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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Majgawan
Type Of Transaction
Expenditures
Activity Code
53697290
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,401
Particulars
paid for material and labour exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521694528
NOORUL TRADERS
68,425
PFMS
Account Type:Bank
Account No.:
50521694528
rajaram
2,700
PFMS
Account Type:Bank
Account No.:
50521694528
sahajram
2,700
PFMS
Account Type:Bank
Account No.:
50521694528
CHAND BRICK FIELD
10,736
PFMS
Account Type:Bank
Account No.:
50521694528
deepak
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:39 PM.
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