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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 :
Parsia Gosain
Type Of Transaction
Expenditures
Activity Code
66488540
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,521
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
RANU DEVI
1,500
PFMS
Account Type:Bank
Account No.:
50521704593
RAM DAYAL CE
892
PFMS
Account Type:Bank
Account No.:
50521704593
PRAHALAD
1,800
PFMS
Account Type:Bank
Account No.:
50521704593
MUSHKAN TRADING COMPANY
27,457
PFMS
Account Type:Bank
Account No.:
50521704593
JAGDAMBA PRASAD
1,200
PFMS
Account Type:Bank
Account No.:
50521704593
SINGH BRICK FIELD
6,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:59 PM.
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