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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koeliha
Type Of Transaction
Expenditures
Activity Code
65555009
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,128
Particulars
ramji ghar se pramod ghar tak ,babu ghar se vikram ghar tak nli marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126281
VED PRAKASH TIWARI
900
PFMS
Account Type:Bank
Account No.:
0037000105126281
SWATI ENTERPRISES
14,038
PFMS
Account Type:Bank
Account No.:
0037000105126281
RAVINDRA
900
PFMS
Account Type:Bank
Account No.:
0037000105126281
SATISH KUMAR
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:12 PM.
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