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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 :
Pachpedwa
Village Panchayat & Equivalent :
Harkhari
Type Of Transaction
Expenditures
Activity Code
65904925
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,978
Particulars
bale ke ghar se nanke ke ghar tak me meatreals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588598
Surya Supplier
54,597
PFMS
Account Type:Bank
Account No.:
50521588598
Internastional birck field
57,047
PFMS
Account Type:Bank
Account No.:
50521588598
MISHRA JANRAL ORDER SUPPLYER
55,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:32 PM.
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