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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Narchahwa Saif
Type Of Transaction
Expenditures
Activity Code
48646758
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
151,479
Particulars
panchyat bhavan maarrat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521595232
TILAKRAM
3,876
PFMS
Account Type:Bank
Account No.:
50521595232
Surya Supplier
4,567
PFMS
Account Type:Bank
Account No.:
50521595232
pravesh hardware store
95,568
PFMS
Account Type:Bank
Account No.:
50521595232
ankur traders
33,776
PFMS
Account Type:Bank
Account No.:
50521595232
ram ujagar
3,876
PFMS
Account Type:Bank
Account No.:
50521595232
sagir ahmad
5,940
PFMS
Account Type:Bank
Account No.:
50521595232
BADE
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:38 AM.
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