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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Ganwaria
Type Of Transaction
Expenditures
Activity Code
63596032
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
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.)
29,167
Particulars
Amount paid for bricks , cement and labour charge etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521704139
VIVEK AND VISHAL BRICKS FILED
14,599
PFMS
Account Type:Bank
Account No.:
50521704139
GULLAN
1,800
PFMS
Account Type:Bank
Account No.:
50521704139
RAVINDRA KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
50521704139
SURENDRA KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
50521704139
SANIYA TRADERS
9,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:49 AM.
×