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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Baghani
Type Of Transaction
Expenditures
Activity Code
66147923
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,200
Particulars
nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116983
bichchhu
8,640
PFMS
Account Type:Bank
Account No.:
2873000101116983
DHARMENDRA
5,325
PFMS
Account Type:Bank
Account No.:
2873000101116983
manoj
9,000
PFMS
Account Type:Bank
Account No.:
2873000101116983
kushma
5,325
PFMS
Account Type:Bank
Account No.:
2873000101116983
RAM SHABD
5,325
PFMS
Account Type:Bank
Account No.:
2873000101116983
noorul husain
5,325
PFMS
Account Type:Bank
Account No.:
2873000101116983
HIRA LAL
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:28 PM.
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