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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 :
Sarkahwa
Type Of Transaction
Expenditures
Activity Code
63707465
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,100
Particulars
mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735328
MEHFUJ
1,200
PFMS
Account Type:Bank
Account No.:
50521735328
ABDUL RAHMAAN
4,500
PFMS
Account Type:Bank
Account No.:
50521735328
SADAB KHAN
6,450
PFMS
Account Type:Bank
Account No.:
50521735328
NOOR HASAN
4,500
PFMS
Account Type:Bank
Account No.:
50521735328
RASID
4,500
PFMS
Account Type:Bank
Account No.:
50521735328
JIBRAIL
4,500
PFMS
Account Type:Bank
Account No.:
50521735328
DANNE
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:05 PM.
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