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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bansedilla
Type Of Transaction
Expenditures
Activity Code
60606795
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,742
Particulars
india marka handpump 2 rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521676144
ASHOK KUMAR CHAURASIA
24,150
PFMS
Account Type:Bank
Account No.:
50521676144
PAWAN GENERAL ORDER SUPPLIER
18,200
PFMS
Account Type:Bank
Account No.:
50521676144
Laxmi General Order Suppliers
70,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:29 AM.
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