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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Seoraha
Type Of Transaction
Expenditures
Activity Code
63137661
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,011
Particulars
panchayat bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521677738
C P ENTERPRISES
16,250
PFMS
Account Type:Bank
Account No.:
50521677738
M#47S CHAUDHARY TRADERS
18,560
PFMS
Account Type:Bank
Account No.:
50521677738
M#47S CHAUDHARY TRADERS
7,946
PFMS
Account Type:Bank
Account No.:
50521677738
AKASH IRON STORE
18,070
PFMS
Account Type:Bank
Account No.:
50521677738
C P ENTERPRISES
13,959
PFMS
Account Type:Bank
Account No.:
50521677738
C P ENTERPRISES
26,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:45 AM.
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