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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dharam Pur
Type Of Transaction
Expenditures
Activity Code
48440776
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,276
Particulars
rudradev ke ghar ke peeche se bel ke ped tk nali marrammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117098
RAM CHANDAR
1,224
PFMS
Account Type:Bank
Account No.:
2873000101117098
shiv kumar
1,428
PFMS
Account Type:Bank
Account No.:
2873000101117098
Anmol general order supplier
16,492
PFMS
Account Type:Bank
Account No.:
2873000101117098
Maruti ita udyog
5,812
PFMS
Account Type:Bank
Account No.:
2873000101117098
Mevalal
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:09 PM.
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