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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Sahjaura
Type Of Transaction
Expenditures
Activity Code
55211911
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
156,317
Particulars
samagri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521738567
M#47S KISANN BRICK FIELD
27,294
PFMS
Account Type:Bank
Account No.:
50521738567
FOR JAI MAA VAISNO GENERAL ORDER SUPPLIERS
70,885
PFMS
Account Type:Bank
Account No.:
50521738567
PRAZAPATI TRADERS
54,379
PFMS
Account Type:Bank
Account No.:
50521738567
M#47S SHUBHAM KRISHI YANTRA UDYOG
3,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:28 AM.
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