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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Sikandar Bojhi
Type Of Transaction
Expenditures
Activity Code
60655840
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,376
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521709262
S B F Ita Bhatta
43,060
PFMS
Account Type:Bank
Account No.:
50521709262
rajesh
6,240
PFMS
Account Type:Bank
Account No.:
50521709262
chedi ram
4,290
PFMS
Account Type:Bank
Account No.:
50521709262
rupa devi
1,650
PFMS
Account Type:Bank
Account No.:
50521709262
Pankaj Trading Company
30,846
PFMS
Account Type:Bank
Account No.:
50521709262
sita ram
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:21 AM.
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