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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Puraina Vajid
Type Of Transaction
Expenditures
Activity Code
64681141
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,224
Particulars
METRIAL AND MR PAR VYAV,,...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521689201
VIVEK KUMAR MISHRA
2,100
PFMS
Account Type:Bank
Account No.:
50521689201
ANGAD KUMAR MISHRA
1,278
PFMS
Account Type:Bank
Account No.:
50521689201
MISHRA TREDERS
11,585
PFMS
Account Type:Bank
Account No.:
50521689201
GUMARI EENT BHATTHA
9,983
PFMS
Account Type:Bank
Account No.:
50521689201
RAM KUMAR MISHRA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:22 PM.
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