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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 :
Lilwa
Type Of Transaction
Expenditures
Activity Code
66164903
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
57,609
Particulars
soakpit nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521637660
M#47S VERMA BRICK FIELD
14,325
PFMS
Account Type:Bank
Account No.:
50521637660
KHAN GENERAL ORDER SUPPLIERS
31,884
PFMS
Account Type:Bank
Account No.:
50521637660
GHAN SHYAM
4,680
PFMS
Account Type:Bank
Account No.:
50521637660
TAHIR HUSAIN
3,360
PFMS
Account Type:Bank
Account No.:
50521637660
MUKTAR
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:41 AM.
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