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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 :
Srinagar
Type Of Transaction
Expenditures
Activity Code
66918239
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,423
Particulars
praimari pathshala me hand pump se pulish chauki se talab tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116798
Rohit kumar paswan
1,704
PFMS
Account Type:Bank
Account No.:
2873000101116798
BABULAL
1,704
PFMS
Account Type:Bank
Account No.:
2873000101116798
MARUTI ITA UDYOG
8,853
PFMS
Account Type:Bank
Account No.:
2873000101116798
Ram Briksha
1,800
PFMS
Account Type:Bank
Account No.:
2873000101116798
Jai ma durgey traders
6,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:58 PM.
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