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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 :
Deoria Ranijot
Type Of Transaction
Expenditures
Activity Code
51147334
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,870
Particulars
amount paid for samudayik sauchalay nirman karya hetu avshesh majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116725
vansraaj
2,130
PFMS
Account Type:Bank
Account No.:
2873000101116725
DINESH KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
2873000101116725
SHIV KUMAR
11,160
PFMS
Account Type:Bank
Account No.:
2873000101116725
LAKSHMI PRASAD
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:03 PM.
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