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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 :
Koeliha
Type Of Transaction
Expenditures
Activity Code
62150627
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,768
Particulars
materials labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126281
HARJEET SINGH INTA BHATTA
14,891
PFMS
Account Type:Bank
Account No.:
0037000105126281
RAVINDRA
4,320
PFMS
Account Type:Bank
Account No.:
0037000105126281
AWADHESH TRADERS
14,701
PFMS
Account Type:Bank
Account No.:
0037000105126281
SATISH KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:42 PM.
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