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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Harkhari
Type Of Transaction
Expenditures
Activity Code
61097415
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,954
Particulars
nali nirman me labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521588598
urmila devi
5,538
PFMS
Account Type:Bank
Account No.:
50521588598
ajeet dubey
6,500
PFMS
Account Type:Bank
Account No.:
50521588598
shivam
5,538
PFMS
Account Type:Bank
Account No.:
50521588598
harish
5,538
PFMS
Account Type:Bank
Account No.:
50521588598
Dhamendra kumar
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:40 PM.
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