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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 :
Rehera Bazaar
Village Panchayat & Equivalent :
Naya Nager
Type Of Transaction
Expenditures
Activity Code
64848417
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,800
Particulars
paid for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521742110
AMBUJ TRADERS
33,180
PFMS
Account Type:Bank
Account No.:
50521742110
AMBUJ TRADERS
33,150
PFMS
Account Type:Bank
Account No.:
50521742110
AMBUJ TRADERS
33,200
PFMS
Account Type:Bank
Account No.:
50521742110
AMBUJ TRADERS
33,170
PFMS
Account Type:Bank
Account No.:
50521742110
AMBUJ TRADERS
33,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:19 AM.
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