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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Nand Nagar
Type Of Transaction
Expenditures
Activity Code
62690264
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,165
Particulars
amount paid for metrials and labours charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735850
RAJ BAHADUR
5,700
PFMS
Account Type:Bank
Account No.:
50521735850
BADKA
2,400
PFMS
Account Type:Bank
Account No.:
50521735850
REKHA
5,700
PFMS
Account Type:Bank
Account No.:
50521735850
RAM DAYAL CE
1,076
PFMS
Account Type:Bank
Account No.:
50521735850
Gargay brick field
27,187
PFMS
Account Type:Bank
Account No.:
50521735850
MONURAM
9,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:00 PM.
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