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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 :
Jewnar
Type Of Transaction
Expenditures
Activity Code
41940113
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,225
Particulars
materials labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770362
SAURABH BRICK FIELD
11,367
PFMS
Account Type:Bank
Account No.:
50521770362
RANDHIR
5,824
PFMS
Account Type:Bank
Account No.:
50521770362
sattar
3,360
PFMS
Account Type:Bank
Account No.:
50521770362
NEERAJ TRADERS
29,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:39 PM.
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