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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sekhuiya
Type Of Transaction
Expenditures
Activity Code
64675794
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,203
Particulars
gausala naad aur pani tanki nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116761
RAJKUMARI
856
PFMS
Account Type:Bank
Account No.:
2873000101116761
SHIV TRADERS
13,091
PFMS
Account Type:Bank
Account No.:
2873000101116761
DULAR PATA
2,140
PFMS
Account Type:Bank
Account No.:
2873000101116761
VERMA INT UDYOG
26,376
PFMS
Account Type:Bank
Account No.:
2873000101116761
SURAJ LAL
3,600
PFMS
Account Type:Bank
Account No.:
2873000101116761
RAJENDRA
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:06 PM.
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