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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 :
Fattejot
Type Of Transaction
Expenditures
Activity Code
60606959
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,324
Particulars
handpump chabootra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117043
VANSH TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
2873000101117043
Meera brick field
30,364
PFMS
Account Type:Bank
Account No.:
2873000101117043
ASHOK KUMAR CHAURASIA
10,304
PFMS
Account Type:Bank
Account No.:
2873000101117043
KISMAT ALI
7,200
PFMS
Account Type:Bank
Account No.:
2873000101117043
ANKIT TRADERS
15,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:10 AM.
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