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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Lal Nagar
Type Of Transaction
Expenditures
Activity Code
63562363
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,776
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462580871
KGN TRADERS
82,880
PFMS
Account Type:Bank
Account No.:
39462580871
KGN TRADERS
22,620
PFMS
Account Type:Bank
Account No.:
39462580871
SHIVKUMAR TIWARI GENRAL ORDER SUPPLIER
63,250
PFMS
Account Type:Bank
Account No.:
39462580871
KGN TRADERS
123,600
PFMS
Account Type:Bank
Account No.:
39462580871
MASIHUDEEN S#47O
40,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:36 PM.
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