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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dhusah
Type Of Transaction
Expenditures
Activity Code
64706646
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,017
Particulars
bale sahu ke ghar pas humepipe nali and interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116929
SHREE KRISHNA TRADERS
19,074
PFMS
Account Type:Bank
Account No.:
2873000101116929
vinay shukla
3,000
PFMS
Account Type:Bank
Account No.:
2873000101116929
M#47S ANSHIKA TRADERS AND GENERAL ORDER SUPPLIER
27,223
PFMS
Account Type:Bank
Account No.:
2873000101116929
kisnandan
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:24 PM.
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