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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 :
Tulsipur
Village Panchayat & Equivalent :
Chainpur Baderiya
Type Of Transaction
Expenditures
Activity Code
48004979
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,038
Particulars
handpump rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521742868
M#47S MUSKAN TRADERS
66,686
PFMS
Account Type:Bank
Account No.:
50521742868
M#47S MUSKAN TRADERS
66,686
PFMS
Account Type:Bank
Account No.:
50521742868
SATYENDRA JAISWAL
1,333
PFMS
Account Type:Bank
Account No.:
50521742868
SATYENDRA JAISWAL
1,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:31 AM.
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