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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Parsia Gosain
Type Of Transaction
Expenditures
Activity Code
66488505
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,875
Particulars
Amount paid for metrials and labours charges etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521704593
MUSHKAN TRADING COMPANY
57,595
PFMS
Account Type:Bank
Account No.:
50521704593
M#47S MAA VAISHNO AKSHAY URJA AND MACHINE
93,940
PFMS
Account Type:Bank
Account No.:
50521704593
M#47S MAA VAISHNO AKSHAY URJA AND MACHINE
26,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:03 AM.
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