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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Bhatpurwa
Type Of Transaction
Expenditures
Activity Code
61092309
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
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.)
96,302
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521709772
DEPANSU
6,720
PFMS
Account Type:Bank
Account No.:
50521709772
BRIJESH KUMAR
660
PFMS
Account Type:Bank
Account No.:
50521709772
UMESH KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
50521709772
SURESH KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
50521709772
PATHAK TRADERS
29,545
PFMS
Account Type:Bank
Account No.:
50521709772
M#47S singh ent bhatta
50,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:49 AM.
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