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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 :
Tulsipur
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
66574339
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,631
Particulars
paid for materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521740372
MAROOF GENRAL ORDER SUPPLIER
11,875
PFMS
Account Type:Bank
Account No.:
50521740372
dinesh kumar yadav
13,500
PFMS
Account Type:Bank
Account No.:
50521740372
AAVID S#47O ISRAIL
10,440
PFMS
Account Type:Bank
Account No.:
50521740372
RAJAN S#47O ANGAD
10,440
PFMS
Account Type:Bank
Account No.:
50521740372
NEERAJ TRADERS
25,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:46 AM.
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