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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
62842641
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,538
Particulars
amount paid to sandeep general order supplier for material purchasing like cement, stone grit, polythine etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521696285
S K VERMA GERNAL ORDER SUPLIER
165,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:41 PM.
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