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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 :
Pachpedwa
Village Panchayat & Equivalent :
Chorsi
Type Of Transaction
Expenditures
Activity Code
62551131
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,190
Particulars
meterials #38 labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521770634
Harun Brick Field
77,695
PFMS
Account Type:Bank
Account No.:
50521770634
RAJA RAM
5,100
PFMS
Account Type:Bank
Account No.:
50521770634
SERUNISHA
2,652
PFMS
Account Type:Bank
Account No.:
50521770634
ALI HUSAIN
6,930
PFMS
Account Type:Bank
Account No.:
50521770634
YADAV TRADRAS
71,713
PFMS
Account Type:Bank
Account No.:
50521770634
PERM
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:02 AM.
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