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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bhikhpur
Type Of Transaction
Expenditures
Activity Code
62526911
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,489
Particulars
SOWAMI NATH KE GHAR SE SHYAM KE GHAR TAK HUMPAIP NALI NIRMAN KAARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521692600
BALAJI TRADERS AND GENERAL ORDERS SUPPLIERS
43,286
PFMS
Account Type:Bank
Account No.:
50521692600
ANNAND BRICK FIELD
11,423
PFMS
Account Type:Bank
Account No.:
50521692600
RAJKUMAR
2,580
PFMS
Account Type:Bank
Account No.:
50521692600
ram achal
2,100
PFMS
Account Type:Bank
Account No.:
50521692600
PRAVESH KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:14 AM.
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