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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
62981188
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,320
Particulars
Paid For Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521736637
janntul w#47o akbar ali
900
PFMS
Account Type:Bank
Account No.:
50521736637
RAM SHABAD YADAV
2,700
PFMS
Account Type:Bank
Account No.:
50521736637
PAEVEZ KHAN
2,700
PFMS
Account Type:Bank
Account No.:
50521736637
ANSHAR ANSHARI
4,320
PFMS
Account Type:Bank
Account No.:
50521736637
ISRAUL HAQ
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:02 AM.
×