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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Jewnar
Type Of Transaction
Expenditures
Activity Code
52317646
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,183
Particulars
SADHU KE KHET SE TALAB TAK NALI NIRMAR KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770362
RANDHIR
3,010
PFMS
Account Type:Bank
Account No.:
50521770362
SAURABH BRICK FIELD
13,545
PFMS
Account Type:Bank
Account No.:
50521770362
ANIL KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
50521770362
NEERAJ TRADERS
22,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:28 AM.
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