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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 :
Hasuwa Dol
Type Of Transaction
Expenditures
Activity Code
62828502
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,436
Particulars
expendture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657188
SANTDAYAL YADAV
11,312
PFMS
Account Type:Bank
Account No.:
50521657188
ANAND KISHOR
49,142
PFMS
Account Type:Bank
Account No.:
50521657188
LALLU LAL
11,312
PFMS
Account Type:Bank
Account No.:
50521657188
NATIONAL TREDARS
75,550
PFMS
Account Type:Bank
Account No.:
50521657188
NANBABU YADAV
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:34 PM.
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