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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dharam Nagar
Type Of Transaction
Expenditures
Activity Code
63416144
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,000
Particulars
safai kermi theliya set, mask thermometer oximeter chuna bleaching powder avam anya samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116752
m#47s laksmi enterprises
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:37 PM.
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