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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 :
Baraon
Type Of Transaction
Expenditures
Activity Code
60256395
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,957
Particulars
SAMUDAIK SHAUCHALAY KA INTERLOKING KAARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116992
ANSH TRADERS
42,668
PFMS
Account Type:Bank
Account No.:
2873000101116992
pujari
4,320
PFMS
Account Type:Bank
Account No.:
2873000101116992
SAURABH BRICK FIELD
21,800
PFMS
Account Type:Bank
Account No.:
2873000101116992
shohanlal
6,816
PFMS
Account Type:Bank
Account No.:
2873000101116992
NEERAJ TRADERS
13,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:09 AM.
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