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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 :
Nand Nagar Achanakpur
Type Of Transaction
Expenditures
Activity Code
51175888
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,712
Particulars
amount paid for m aterialmason l ab ou r
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116770
SINGH INT BHATTHA
13,056
PFMS
Account Type:Bank
Account No.:
2873000101116770
SHYAM LAL
4,620
PFMS
Account Type:Bank
Account No.:
2873000101116770
RAM MANORATH
2,500
PFMS
Account Type:Bank
Account No.:
2873000101116770
pawan general order supplier
22,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:58 AM.
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