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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
62828301
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,270
Particulars
UDAYRAJPURVA ME LALLU KHATICK KE GHAR SE MEN PULIA TAK NALI NIRMAN KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657188
LALLU LAL
11,040
PFMS
Account Type:Bank
Account No.:
50521657188
SANTDAYAL YADAV
9,798
PFMS
Account Type:Bank
Account No.:
50521657188
NANBABU YADAV
9,798
PFMS
Account Type:Bank
Account No.:
50521657188
VIKAS KUMAR MISHRA
7,668
PFMS
Account Type:Bank
Account No.:
50521657188
TIWARI TREDARS AND JANRAL ORDER SUPPLAYARS
47,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:52 AM.
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