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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Balanpur Basantpur
Type Of Transaction
Expenditures
Activity Code
62200527
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,159
Particulars
ANTYESHTI STHAL KI RANGAI PUITAI KARYA KA WALL PUTTUPRIMER Etc KA SHIVA TRADER KO MISTRY KA KASHI RAM KO AND MAJDURI KA MAJDURON KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521907333
SIPAHI S#47O LALMAN
7,140
PFMS
Account Type:Bank
Account No.:
50521907333
BABURAM S#47O RAM ACHAL
7,140
PFMS
Account Type:Bank
Account No.:
50521907333
SHIVA TRADERS
55,379
PFMS
Account Type:Bank
Account No.:
50521907333
KASHI RAM S#47O PATANDEEN
15,360
PFMS
Account Type:Bank
Account No.:
50521907333
SANTOSH
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:08 AM.
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