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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 :
Shriduttganj
Village Panchayat & Equivalent :
Patiyala Grant
Type Of Transaction
Expenditures
Activity Code
67280784
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,118
Particulars
Paid for imran ke Ghar se gaon ke bahar Tak underground nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521713360
R V TRADERS
55,430
PFMS
Account Type:Bank
Account No.:
50521713360
SANT RAM#47RAM HETU
2,100
PFMS
Account Type:Bank
Account No.:
50521713360
RAVI KUMAR VERMA
1,435
PFMS
Account Type:Bank
Account No.:
50521713360
VERMA ENT UDHYOJ
9,384
PFMS
Account Type:Bank
Account No.:
50521713360
FATE NOHD
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:12 AM.
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