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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 :
Phatawa
Type Of Transaction
Expenditures
Activity Code
64685897
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706602
TULARAM
1,720
PFMS
Account Type:Bank
Account No.:
50521706602
Sanjay Trading Company
20,499
PFMS
Account Type:Bank
Account No.:
50521706602
SUNITA DEVI W#47O VIJAY
2,400
PFMS
Account Type:Bank
Account No.:
50521706602
Chaudhary traders
381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:23 AM.
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