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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Rachhaurah
Type Of Transaction
Expenditures
Activity Code
50256042
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,462
Particulars
samudayik sauchalay per vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117025
SHIV KUMAR
10,650
PFMS
Account Type:Bank
Account No.:
2873000101117025
DURGESH KUMAR PANDEY
10,650
PFMS
Account Type:Bank
Account No.:
2873000101117025
BALISTER
10,650
PFMS
Account Type:Bank
Account No.:
2873000101117025
MOHIT TRIPATHI
5,112
PFMS
Account Type:Bank
Account No.:
2873000101117025
BABLOO
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:29 AM.
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