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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Ganwaria Tulsipur (Dehat)
Type Of Transaction
Expenditures
Activity Code
62916728
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,439
Particulars
paid for labour and matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741819
GULAM HUSEN
6,177
PFMS
Account Type:Bank
Account No.:
50521741819
MO AAYUB
6,177
PFMS
Account Type:Bank
Account No.:
50521741819
Noor Mohammad
39,328
PFMS
Account Type:Bank
Account No.:
50521741819
SOHRAB KUNJRA
6,177
PFMS
Account Type:Bank
Account No.:
50521741819
khan bricks field
66,340
PFMS
Account Type:Bank
Account No.:
50521741819
HUSEN BUKHS
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:32:56 AM.
×