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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Imlia
Type Of Transaction
Expenditures
Activity Code
53009714
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,056
Particulars
chunnilal ke ghar se dakshin talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116743
NURI
7,380
PFMS
Account Type:Bank
Account No.:
2873000101116743
SUSHEEL KUMAR
12,960
PFMS
Account Type:Bank
Account No.:
2873000101116743
BUDH RAM
4,510
PFMS
Account Type:Bank
Account No.:
2873000101116743
RENUKA
7,380
PFMS
Account Type:Bank
Account No.:
2873000101116743
aryan agencies
45,031
PFMS
Account Type:Bank
Account No.:
2873000101116743
SANKATMOCHAN BRICK FIELD
67,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:19 PM.
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