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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 :
Motipur Kalan
Type Of Transaction
Expenditures
Activity Code
51011605
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,392
Particulars
amount paid for hundpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521707742
MARSHAL TRADING COMPANY
99,560
PFMS
Account Type:Bank
Account No.:
50521707742
MARSHAL TRADING COMPANY
61,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:36 AM.
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