eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sekhapur
Type Of Transaction
Expenditures
Activity Code
60841432
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,041
Particulars
handpump chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39828612347
MANISH KUMAR
1,344
PFMS
Account Type:Bank
Account No.:
39828612347
NANKANU
2,160
PFMS
Account Type:Bank
Account No.:
39828612347
MARUTI ITA UDYOG
9,260
PFMS
Account Type:Bank
Account No.:
39828612347
RAM SURAT
1,344
PFMS
Account Type:Bank
Account No.:
39828612347
PAPPU
1,344
PFMS
Account Type:Bank
Account No.:
39828612347
chwurkhata Genral order supplier
17,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:01 AM.
×