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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Madhavghat
Type Of Transaction
Expenditures
Activity Code
52967808
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,253
Particulars
for meterials expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521743861
ALAM GENRAL ORDER SUPPILER
70,600
PFMS
Account Type:Bank
Account No.:
50521743861
ALAM GENRAL ORDER SUPPILER
82,429
PFMS
Account Type:Bank
Account No.:
50521743861
VIJAY RAJ
44,064
PFMS
Account Type:Bank
Account No.:
50521743861
VIJAY RAJ
29,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:22 AM.
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