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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Rampurbanghusra
Type Of Transaction
Expenditures
Activity Code
55228970
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,934
Particulars
IDU KE GHR SE MAINNUDDIN KE GHAR TAKNALI MARRAMAT KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S MARUTI ITA UDYOG
22,988
PFMS
Account Type:Bank
Account No.:
684110110012506
NANDJI
10,896
PFMS
Account Type:Bank
Account No.:
684110110012506
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER
11,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:34 PM.
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