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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Badahra Kot
Type Of Transaction
Expenditures
Activity Code
54644769
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,990
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.:
50521636815
MOHD FAHEEM
19,800
PFMS
Account Type:Bank
Account No.:
50521636815
HINDUSTAN CONSTRUCTION AND GENERAL ORDER SUPPLIER
84,500
PFMS
Account Type:Bank
Account No.:
50521636815
NAFEES AHAMAD
27,390
PFMS
Account Type:Bank
Account No.:
50521636815
HINDUSTAN CONSTRUCTION AND GENERAL ORDER SUPPLIER
47,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:15 PM.
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