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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Koelra
Type Of Transaction
Expenditures
Activity Code
67297886
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
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.)
56,654
Particulars
koyla ke ghar se puliya tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0037000105126290
ALI HASAN
3,600
PFMS
Account Type:Bank
Account No.:
0037000105126290
GUJJAN
5,000
PFMS
Account Type:Bank
Account No.:
0037000105126290
SUBRATI
3,600
PFMS
Account Type:Bank
Account No.:
0037000105126290
Sourabh brick field
26,113
PFMS
Account Type:Bank
Account No.:
0037000105126290
ANMOL GENERAL ORDER SUPPLIERS
18,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:53 PM.
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