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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Majgawan
Type Of Transaction
Expenditures
Activity Code
48367525
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,322
Particulars
material water supply work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521694528
saksham contractor
27,060
PFMS
Account Type:Bank
Account No.:
50521694528
Jaiswal Iron Store
71,522
PFMS
Account Type:Bank
Account No.:
50521694528
MRS AJIT
600
PFMS
Account Type:Bank
Account No.:
50521694528
ram prasad teerth ram
31,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:10 PM.
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