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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 :
Harriya Satgharwa
Village Panchayat & Equivalent :
Dhoureekalan
Type Of Transaction
Expenditures
Activity Code
60186083
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,634
Particulars
for handpump rebore two
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728876
JAISWAL IRON STORE SHIV KUMAR
53,494
PFMS
Account Type:Bank
Account No.:
50521728876
JAISWAL IRON STORE SHIV KUMAR
19,240
PFMS
Account Type:Bank
Account No.:
50521728876
priyanshu computer #38 staionnary
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:23 PM.
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