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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Suganagar
Type Of Transaction
Expenditures
Activity Code
65089792
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
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.)
50,854
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.:
50521706782
JAYCHANDR
2,700
PFMS
Account Type:Bank
Account No.:
50521706782
KAMALA BRICKS FILED
22,016
PFMS
Account Type:Bank
Account No.:
50521706782
NANKANE
3,840
PFMS
Account Type:Bank
Account No.:
50521706782
Jaiswal Cement Store
19,298
PFMS
Account Type:Bank
Account No.:
50521706782
SHARDA PRASAD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:21 AM.
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