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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Kolawa
Type Of Transaction
Expenditures
Activity Code
60606352
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,324
Particulars
handpump repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116974
ASHOK KUMAR CHAURASIA
14,640
PFMS
Account Type:Bank
Account No.:
2873000101116974
SANJAY TRADERS
6,360
PFMS
Account Type:Bank
Account No.:
2873000101116974
KASHIRAM PANDEY GENERAL ORDER SUPPLIER
3,560
PFMS
Account Type:Bank
Account No.:
2873000101116974
Tiwari general order supplaiers
22,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:03 AM.
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