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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Aourahiya
Type Of Transaction
Expenditures
Activity Code
60363826
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,502
Particulars
samudayik sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521743577
RADHEY SHYAM SHAB
2,769
PFMS
Account Type:Bank
Account No.:
50521743577
PANKAJ S
2,769
PFMS
Account Type:Bank
Account No.:
50521743577
DEEP NARAYAN VERMA
2,982
PFMS
Account Type:Bank
Account No.:
50521743577
MEERA T
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:48 AM.
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