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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 :
Pandari
Type Of Transaction
Expenditures
Activity Code
63224858
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,102
Particulars
id no63224858
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350152
RAJNISH KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
2025000100350152
ajay kumar gupta
8,700
PFMS
Account Type:Bank
Account No.:
2025000100350152
SATIAH KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
2025000100350152
ARUN KUMAR PANDEY
8,600
PFMS
Account Type:Bank
Account No.:
2025000100350152
Mahavir brick field
97,375
PFMS
Account Type:Bank
Account No.:
2025000100350152
SANTOSH KUMAR
8,600
PFMS
Account Type:Bank
Account No.:
2025000100350152
KASIM TRADERS
49,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:49 PM.
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