eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64681135
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,666
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
RAM KUMAR MISHRA
1,704
PFMS
Account Type:Bank
Account No.:
50521689201
AMRENDRA
1,491
PFMS
Account Type:Bank
Account No.:
50521689201
ANGAD KUMAR MISHRA
1,704
PFMS
Account Type:Bank
Account No.:
50521689201
GUMARI EENT BHATTHA
24,983
PFMS
Account Type:Bank
Account No.:
50521689201
MISHRA TREDERS
20,424
PFMS
Account Type:Bank
Account No.:
50521689201
VIVEK KUMAR MISHRA
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:57 AM.
×