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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dharam Nagar
Type Of Transaction
Expenditures
Activity Code
63416234
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,383
Particulars
gangabux singh ke ghar se raju ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116752
SHIVANSH TRADERS
29,836
PFMS
Account Type:Bank
Account No.:
2873000101116752
PAWAN GENERAL ORDER SUPPLIERS
6,929
PFMS
Account Type:Bank
Account No.:
2873000101116752
RIJWAN ALI
2,568
PFMS
Account Type:Bank
Account No.:
2873000101116752
verma ent udyog
5,250
PFMS
Account Type:Bank
Account No.:
2873000101116752
YAARALI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:39 AM.
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