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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Pipri Kolhai
Type Of Transaction
Expenditures
Activity Code
51497564
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,367
Particulars
paid for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521734787
KGN TREDARS
58,810
PFMS
Account Type:Bank
Account No.:
50521734787
KUNJAN YADAV
2,412
PFMS
Account Type:Bank
Account No.:
50521734787
lada
1,809
PFMS
Account Type:Bank
Account No.:
50521734787
PAWAN BRICK FIELD
5,964
PFMS
Account Type:Bank
Account No.:
50521734787
jogendra singh
3,960
PFMS
Account Type:Bank
Account No.:
50521734787
NEESU
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:01:39 PM.
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