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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 :
Gaisri
Village Panchayat & Equivalent :
Manki
Type Of Transaction
Expenditures
Activity Code
53703799
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/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.)
75,000
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2864000100298918
RAM KARAN
3,100
PFMS
Account Type:Bank
Account No.:
2864000100298918
SHRI LAXMI TRDERS
22,500
PFMS
Account Type:Bank
Account No.:
2864000100298918
KALLU
4,400
PFMS
Account Type:Bank
Account No.:
2864000100298918
SHRI LAXMI TRDERS
23,000
PFMS
Account Type:Bank
Account No.:
2864000100298918
SHRI LAXMI TRDERS
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:35 AM.
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