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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Paraspur Kamda
Type Of Transaction
Expenditures
Activity Code
66634685
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
95,929
Particulars
Matersial wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521695838
SUKH RAM
13,435
PFMS
Account Type:Bank
Account No.:
50521695838
cp enterprises
5,451
PFMS
Account Type:Bank
Account No.:
50521695838
MITHLESH ENTERPRISE
65,043
PFMS
Account Type:Bank
Account No.:
50521695838
BHARAICHI
5,000
PFMS
Account Type:Bank
Account No.:
50521695838
RAJ
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:59 PM.
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